Responsibilities
- Month-end closing and reporting:
- Ensure MAHLE guideline appliances.
- Ensure correctness of MARS reporting.
- Responsibility (coordination and participation) for reviews/dashboards.
- Develop and update MSFT monthly closing/reporting schedules based on regional/group requirements.
- Communication with BU2 Asia 1 controlling as key interface.
- Perform analysis, propose and follow-up countermeasures.
- Ensure follow-up actions from reviews.
- Responsibility to establish and coordinate reporting file templates and supporting Alea / excel / ppt documents.
- Prepare presentation material based on group guidelines/templates.
- Ensure closing update by management required.
- Business planning:
- Develop and update MSFT planning schedule based on regional/group requirements.
- Establish internal KPI targets according to Management strategy/targets.
- Active participation in discussion of business strategy with Management where needed.
- Support, review and coordinate with related department (cost centers, material cost, capex, inventory, headcount/personnel cost).
- Analysis and consistency check of ME plans.
- Prepare and participate in reviews with Management.
- Ensure correct and complete MARS Reporting.
- Prepare presentation material based on group guidelines/templates.
- Ensure planning update by Management requirement.
- Ensure deadlines to be kept.
- Responsibility to establish and coordinate reporting file templates and supporting Alea / excel / ppt documents.
- Transfer pricing:
- Support regular TP update process.
- Support appliance with tax laws in Asia 1 countries.
- Ensure understanding in all Asia 1 MEs about TP incl. guideline.
- SAP:
- Identify improvement potentials.
- Support SAP improvement projects.
- Planning of project schedules, ensure SAP project management.
- Harmonization and standardization of SAP processes.
- Minimize the usage of Lotus Notes Databases, future use only as interface to SAP where possible.
- Others:
- Responsible for Perf. Lift program in BU2 Asia 1 region.
- Ensure MAHLE signature and approval guideline is applied in all MEs.
- Responsible for structured training process / training packages for new MSFT controlling employees.
- Follow-up internal audits.
- Act as controlling interface to regional shared service centers and other departments.
- Support as firefighting department in case needed in MSFT controlling including business travels to overseas.
- Miscellaneous.
Requirements
- Bachelors degree or higher in related fields.
- At least 10 year of experience in Controlling/FP&A.
- Good accounting know-how and Cost center controlling, SAP (PS, CO, FI).
- Fluent English language skill and MS Office.
- Very good leadership skill, Analytical thinker, Team player / communication skills, Self-starter and result driven.
Location:
MAHLE Siam Filter Systems Co., Ltd. - Kingkaew Soi 33, Samut Prakan, Thailand
Do you have any questions
[Confidential Information]
