Controller

Job Information

Responsible for plant financial policy definition, application and improvement in compliance with Doosan Group general policy

All costing, overhead spend budget setting and analysis, P&L and inventory forecasting, ad hoc analysis, new product development, monthly bill of materials reviews, LRP and AOP responsibilities, along with the annual standard cost setting and analysis.

Role & Responsibility

Reporting: 

• Provide monthly financial P&L and BS statements to the company and to Region, working closely with them to enable them to make accurate decisions
• Consolidation of EMEA financials and preparation of the reports to the Global HQ and leadership team in EMEA
• Khalix reporting
• MFG and Material Workbooks
• EMEA consolidation and review for Financials:  P&L, Balance Sheet, Cash flow and ad-hoc reports
• Review financial profitability of each capital expenditure request • Ensure that Doosan policy is followed in terms of approval
• Review monthly cash flow for EMEA business
• Monthly Gap analysis actual vs. budget
• AOP and QBR Reviews
• Review and Validate Annual Standard cost of products

Job Requirement

Education & Qualification: 

Business Administration-University /Finance - University/ Allow Equivalent

Knowledge& Skill: 

• Knowledge of cost accounting and finance
• Excellent IT skills (MS Office and Oracle or comparable ERP system)
• Communication and good team working skills
• English

Experience: 7>10 years

Travel Standard: < 10%

Experience Description:

• 7>10 years experience in Finance, industry international company preferred

Others

AREAS OF FOCUS

• Ensure that inventories and financial records meet Doosan policies and GAAP.
• Recommend course of action on spending based on current business conditions.
• Review plant processes and procedures and recommend changes as necessary to achieve business goals.
• Analyze actual results v. forecast and report to EMEA Controller reasons for variances.