Job Opportunities in Thailand
September 6, 2024
Villeroy & Boch
Controlling Manager
Shape & Create - And make it happen!
- Organize the Budgeting of the company (P/L, B/S, Overhead, PCV, cost prices, Etats, Capex)
- Preparation of budgets and cost price calculations, in order to provide a base for planning and controlling the operational objectives of the organization.
- Provide the Management (local, division and group) with defined or adhoc Reports, Analysis and Comments
- Providing information for and guiding the preparation of a business plan, in order to achieve the objectives of the organization
- Ensures the succession of the budget and the operational results, in order to monitor this data and to be able to make adjustments in time
- Steering and approve month and yearly closings
- Search for counteractions in the case of deviations and improvement potential
- Calculation and support information for transfer pricing
- Maintain and provide Systems like SAP, Capex with figures aligned with financial reports (correct accountancy)
- Setting up, controlling and following financial reporting procedures, in order to improve the quality of the used tools and processes
- Analyzing and advising of investments proposals and Business Plans
- Reviewing the investment calculation / controlling, calculating return on investments, identity cards, etc. follow up and coordinate to group controller.
- Inventory valuation as part of closing process (is part of controllers job profile in V&B group)
Forecasts and Risk&Chance Management
Be a sparring partner for local management in all economic questions and be a communicator about figures and KPI's
- Leadership, Training and steering of the local controller team, HR, SCM and Production Controller and coordinate to Sales controller for structure cost
- Implement and maintain an internal control system
Think outside the box with us! #shapeandcreate
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