32.8 C
Vientiane
Saturday, May 24, 2025
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FINANCE CONTROLLER – PRODUCTION

KEY RESPONSIBILITIES

 

  • Communicate and work closely with each division under production areas on preparing fixed cost for estimates and budget.
  • Provide advice and technical guidance related to budgeting principle, templates and other relevant basis on budget/estimates as needed to budget controller at each function.
  • Coordinate with budget controller in each division to track activities/services done, but not yet received bill and make they were accrued at month ended.
  • Monthly saving review and Seivo update/verify (production areas) 
  • Prepare consolidation fixed cost report as well as provide initial analysis.
  • Prepare monthly consumption RM/PM report and provide initial comment in order to plant direct understand impact on over/under consumption and further improve.
  • Prepare monthly OCM report and provide analysis.
  • Review and feedback on production volume and make sure they conform with sale volume and stock level.
  • Assist senior supply chain controller to prepare Budget presentation.
  • Coordination with related functions in order to get data and prepare new BOM during the year (unit price, BOM, routing) to be set to Navision. 
  • Support to senior Supply Chain Controller to conduct the initial review for set up new BOM and inventory (unit price out off scope T04).
  • After budget finalized, prepare Budget/Estimates data into OCM template, upload and reconciliation. 
  • Other ad-hoc/support to senior supply chain controller up on requested.

 

QUALIFICATION REQUIRED

 

  • At least bachelor’s in finance and accounting, business administration, or related field. 
  • 2-3 years relevant working experience in finance, or 3 years’ experiences in auditing firms 
  • problems and Fluent in English & Lao (writing and speaking).
  • Familiar with any Enterprise Resource Planning System (ERP)
  • Clear analytical thinking and gets to the hearth of complex issues.
  • Possess a systematic and structured working style while at the same having an entrepreneurial approach.
  • Confident and effective in dealings with colleagues.
  • Work well under pressure and tight timeframe.