Cost Controlling (MSFT)

Responsibilities:

1. Month-end closing and reporting:                                        

• Ensure MAHLE guideline appliances.            
• Ensure correctness of MARS reporting.                                    
• Responsibility (coordination and participation) for  reviews/dashboards.                                    
• Develop and update MSFT monthly closing/reporting schedules based on regional/group requirements.                                    
• Communication with BU2 Asia 1 controlling as key interface.                                    
• Perform analysis, propose and follow-up countermeasures.                           
• Ensure follow-up actions from reviews.                                    
• Responsibility to establish and coordinate reporting file templates and supporting Alea / excel / ppt documents.                                    
• Prepare presentation material based on group guidelines/templates.                                    
• Ensure closing update by management required.                                    

2. Business planning:                                        

• Develop and update MSFT planning schedule based on regional/group requirements.                                    
• Establish internal KPI targets according to Management strategy/targets.                                    
• Active participation in discussion of business strategy with Management where needed.                                    
• Support, review and coordinate with related department (cost centers, material cost, capex, inventory, headcount/personnel cost).                                    
• Analysis and consistency check of ME plans.                                    
• Prepare and participate in reviews with Management.                                    
• Ensure correct and complete MARS Reporting.                                    
• Prepare presentation material based on group guidelines/templates.                                      
• Ensure planning update by Management requirement.                                    
• Ensure deadlines to be kept.                                    
• Responsibility to establish and coordinate reporting file templates and supporting Alea / excel / ppt documents.                                    

3. Transfer pricing:                                        

• Support regular TP update process.                                    
• Support appliance with tax laws in Asia 1 countries.                              
• Ensure understanding in all Asia 1 MEs about TP incl. guideline.                                    

4. SAP:                                        

• Identify improvement potentials.                                    
• Support SAP improvement projects.                                    
• Planning of project schedules, ensure SAP project management.                                 
• Harmonization and standardization of SAP processes.                                   
• Minimize the usage of Lotus Notes Databases, future use only as interface to SAP where possible.                                    

5. Others:                                        

• Responsible for Perf. Lift program in BU2 Asia 1 region.                                    
• Ensure MAHLE signature and approval guideline is applied in all MEs.                                    
• Responsible for structured training process / training packages for new MSFT controlling employees.                                 
• Follow-up internal audits.                                    
• Act as controlling interface to regional shared service centers and other departments.                                    
• Support as firefighting department in case needed in MSFT controlling including business travels to overseas.                                    
• Miscellaneous.         

Requirements:   

• Bachelor’s degree or higher in related fields.
• At least 10 year of experience in Controlling/FP&A.
• Good accounting know-how and Cost center controlling, SAP (PS, CO, FI).
• Fluent English language skill and MS Office.
• Very good leadership skill, Analytical thinker, Team player / communication skills, Self-starter and result driven.

Location:

MAHLE Siam Filter Systems Co., Ltd. - Kingkaew Soi 33, Samut Prakan, Thailand

Do you have any questions?

ANUSIT.DOKTHAISONG@MAHLE.COM