Plant controller for German manufacturing company!
Plant controller for German manufacturing company up to 7m in JPY!
Responsible for the operational planning and budgeting process of product division TF, especially by preparing regular business forecasts and reports for TF, ensuring their data consistency and reliability.
Analyses the performance of product division TF by preparing and commenting monthly results. Proactively develops and implements corrective plans of action, if deemed necessary, seeks for opportunities for cost reductions and operating efficiency improvements. Conducts solid financial analysis for investments including challenging underlying critical assumptions. Takes an important role with respect to subcontractor by preparing respective forecasts and monitoring/analysis of its actual performance for TF (e.g. purchase volumes, price development and delivery times), including development and implementation of appropriate actions towards him. Prepares for price adjustment meetings and conducts negotiations with the subcontractor.
Supports the finance manager with respect to TF on the plant reporting activities in the monthly, quarterly and year-end closings. Checks reports for completeness, carries out plausibility checks and clarifies discrepancies directly with respective managers. Supports the supervisor(s) with regular and special reports on an as needed basis.
4. General admin
Holds and/or participates in meetings and prepares respective documents and presentations as required. Continuously contributes to improvement of financial processes within the plant. Supports in creation of business plans for investment decisions or other projects. Ensures data accuracy in ERP system (e.g. material master data),as required.
Performs other duties as assigned.
Manufacturing & Production
Rest of Kansai
Accountancy and Finance
Talk to a consultant
Talk to Joseph Seo, the specialist consultant managing this position, located in Osaka