Site Management Controller

Valeo


Tanggal: 3 minggu yang lalu
Kota: Batam, Riau
Jenis kontrak: Penuh waktu
Key Competencies & Main Responsibilities

  • Education: Bachelor's degree in Finance or Accounting.
  • Mindset: Strong analytical skills with a focus on continuous improvement and logical thinking.
  • Financial Control:
    • Analyze budget, forecast, and monthly results (Direct Labor, Efficiency, Overhead).
    • Explain variances and follow up on improvement plans with relevant departments.
    • Ensure timely and accurate month-end closing.
    • Participate in and challenge monthly closing results.
    • Provide monthly financial analysis (P&L, activity KPIs) and weekly performance reports.
  • Operations & Cost Control:
    • Track spare part inventory and validate MRP data accuracy (SAP knowledge is a plus).
    • Ensure added value data reflects actual costs.
    • Visit production floor (Genba) to align system data with operational realities.
  • Reporting & Compliance:
    • Support budgeting and mid-term planning processes.
    • Benchmark and standardize management control tools.
    • Conduct ad-hoc financial analyses and site reviews.
    • Pre-validate investment requests (IAR) and cost allocation approvals (CAA).
    • Identify and alert on potential risks; support conflict resolution (e.g. transfer pricing).
    • Ensure deployment of group/division/PG/PL tools and practices.
  • Communication & Collaboration:
    • Fluent in English with strong written, verbal, and interpersonal communication.
    • Mature, proactive, and self-motivated with a strong sense of responsibility.
  • Ethics & Compliance:
    • Adhere to Valeo’s Code of Ethics and contribute to compliance initiatives.

Cara melamar

Untuk melamar pekerjaan ini, Anda perlu otorisasi di situs web kami. Jika Anda belum memiliki akun, silakan daftar.

Posting CV

Pekerjaan serupa

NDE Cross Checker

Cladtek, Batam, Riau
1 minggu yang lalu
Company Description: Cladtek is a leading provider of Corrosion Resistant Alloy (CRA) solutions, specialising in Mechanically Lined Pipe (MLP) and weld overlay cladding. Our comprehensive offerings include CRA-clad piping products, such as pipes, fittings, flanges, pressure vessels, valves, hot induction bends, CRA OCTG, fabrication services and connected reusable flowline and riser systems. Cladtek serves a wide range of applications, including...

Accounting Associate (Account Payable)

Glints, Batam, Riau
2 minggu yang lalu
At Glints, we are building the #1 tech-enabled recruitment and career discovery platform in Southeast Asia that helps people and organisations realise their human potential by joining great organisations, learning the right skills and building great teams.We’re looking for an Accountant (Account Payable) to join our Finance team, to ensure that all the accounting information and practices are accurately reflected...

Guru Bahasa Inggris

DataAnnotation, Batam, Riau
2 minggu yang lalu
DataAnnotation berkomitmen untuk menciptakan AI berkualitas tinggi. Bergabunglah dengan tim kami untuk membantu melatih chatbot AI sambil menikmati fleksibilitas kerja jarak jauh dan kebebasan menentukan jadwal kerja Anda sendiri.Kami sedang mencari profesional dwibahasa (Bahasa Indonesia/Inggris) untuk bergabung dengan tim kami dan mengajari chatbot AI. Anda akan berdialog dalam Bahasa Indonesia dan Bahasa Inggris dengan chatbot untuk mengukur kemajuan mereka, serta...