Your responsibilities and tasks
- COO Controlling scope contains of production, supply chain and procurement.
- Strongly and closely working with local team of production, supply chain, procurement, Finance and others on local data analyzing and properly giving advice on business development. Ensure the data reported are fully aligned with various functions.
- Being the interface of production reporting to headquarter and stakeholders.
- Various performance KPI tracking with improvement solution to local teams.
- Production profitability measurement and reporting to stakeholders.
- Comprehensively data collection and reporting of the production performance for evaluation system. Correctly analyze the KPI achievement result with highlight/solution.
- Development of product or project cost variance & analysis report. Deviation disclosure and solution make.
- Reference cost tracking including analyzing of BOM, routing, efficiency and cost allocation and comparing with cost planning.
- Annual budget planning preparation work by ensuring fully aligned planning concept and data with all local functions (especially production, supply chain and Finance).
- Leading annual transfer price work by closely collaboration with local supply chain and production team. Correctly reflect the realistic & expected product cost based on well-maintained BOM, routing, purchase prices as well as aligned transfer price concept with stakeholders.
- Strategic and localization project steering, saving tracking and operational P/L effect report.
- Responsible for all required production controlling reports in time with good quality, provide the performance data and analytics for decision-making
- Focus on COGS Saving measurement (standard + local demand)
- Ability to understand and adapt the working mode of “working for matrix”.
Your profile and qualifications
- University, Bachelor’s degree in Finance, accounting or Business Administration
- Mastery of finance including controlling knowledge regarding integration of theory and principles with organizational and operational practices
- Demonstrated experience in a controlling and/or varying accounting roles in MNC more than 5-8 years.
- Familiar with production process and strong financial analysis skills
- English (proficiency)
- Practiced and skilled on office software especially for EXCEL, PPT and Power BI.
- Strong analytical skills
- Ability to manage stressed tasks and projects simultaneously while adhering to deadlines and promises
- Interpersonal skills and use to work in Matrix working environment with more international working mode.
- Familiar with SAP CO and SAP HANA4
About GEA
GEA is one of the largest suppliers for the food and beverage processing industry and a wide range of other process industries. Approximately 18,000 employees in more than 60 countries contribute significantly to GEA’s success – come and join them! We offer interesting and challenging tasks, a positive working environment in international teams and opportunities for personal development and growth in a global company.
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Join a top employer
GEA is certified as a Top Employer by the Top Employers Institute for Europe. We have high scores for Leadership, Ethics & Integrity and Sustainability.
GEA careers
A world of opportunities
We’re a global industrial engineering company and one of the world’s largest systems suppliers for the food, beverage and pharmaceutical sectors, and many others. GEA offers exciting and diverse training and career opportunities around the world.
GEA careers
About GEA
GEA’s heritage stretches back more than 140 years. Today, we operate in resilient customer industries with a dedicated workforce of more than 18,000 employees and conduct business with more than 150 countries.
