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23 December 2019
Job ID: KK-607
Plant Controller (Khon Kaen Plant)

Position Description Summary:

  • Lead the financial forecasting and reporting processes for the plant in line with corporate requirements, ensuring adherence to Mondelez policies, procedures and standards. (Planning)
  • Provides local management with accurate financial analysis allowing on-going assessment of operating performance of the plant against pre-determined targets, including a realistic assessment of the risk profile and recommend corrective actions (Analysis)
  • Ensures compliance to proper cost accounting and internal controls to guarantee the reliability of financial statements in line with Mondelez policies and procedures within area of responsibility.(Reporting)
  • To counsel Plant management on plant issues that affect business short term and strategic decisions. Actively participate in operational and strategic initiatives to influence business decisions. (Advisory) 

Major Responsibilities / Accountabilities:

Provide accurate and insightful Financial Analysis for Business Decisions

  • Prepares accurate financial analysis allowing on-going assessment of operating performance of the plant against agreed targets
  • Prepares a realistic assessment of the risk and opportunities and submit to BU on monthly basis or as needed.
  • Recommend corrective actions and support ISC Finance Manager in ensuring follow-up and close-out.
  • Evaluate and challenge the financial viability of Capital expenditures by reviewing key assumptions and analyzing factors that impact on financial performance.
  • Generate meaningful Financial Plans which reflect appropriate business stretch and are understood by the business unit
  • Organises and lead the planning and forecasting process for the plant to deliver the plan/forecast on time and in line with guidelines and assumptions while challenging input from operating departments.
  • Proactively provides productivity calculation and Productivity funnel initiatives.
  • Ensure accurate and timely reporting of Monthly actual results
  • Ensure proper internal controls are in place and functioning to safeguard company assets and to guarantee the reliability of financial statements in line with Mondelez policies and procedures within area of responsibility
  • Lead and implement process improvement initiatives.  Perform process reviews to ensure that effective and efficient processes are designed, in-placed or implemented.

People Development

  • Promote coaching culture
  • Develop and grow direct report by training, assessing strengths and weaknesses, assigning projects.

Continuous Improvement on Business Process & Systems

  • Promote a culture of continuous improvement by constantly challenging financial and business processes
  • Recommend and implement change to contribute to the effective and efficient operation of the business within area of responsibility
  • Lead system implementation to enhance the analytical process

Qualifications:

  • At least 5 years experience in Cost Accounting, Corporate/Strategic Planning, Financial, preferably in a multinational consumer goods company. 
  • Good knowledge of cost and profitability drivers and ability to analyse variances
  • Demonstrates ability to think strategically and anticipate/assess the financial impact of broad trends in the Company’s operating environment. 
  • Well developed interpersonal and communication skills
  • Exposure to ERP systems (ie. SAP)
  • Fluent in English (Verbal & Written)
  • FMCG is preferable
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Job Details:
  • Employment Type:
    Full Time, Permanent
  • Career Level:
    Top Level
  • Required Qualification:
    Degree
  • Required Experience:
    5 years
  • Job Functions:
  • Company Industry:
    Manufacturing
  • Location:
    Khon Kaen, Thailand
  • Salary:
    Salary negotiable

Benefits:
  • Five-day work week

Mondelez International ( Thailand ) Co., Ltd.
https://careers.mondelezinternational.com/
Mondelēz International, Inc. (NASDAQ:MDLZ), one of the world’s largest snacks companies, is a new company created in October 2012 following the acquisition of Cadbury Adams by Kraft Foods Inc. in 2010 and the split of Kraft Foods Inc. in 2012. The company currently operates in 165 countries with global net revenues of $35 billion in 2013. Mondelez International (Thailand) is part of Mondelēz International, Inc. In Thailand, we manufacture and market power brands including Halls candy; Trident and Dentyne gum; Clorets compressed mint and gum. Other brands available in Thai market include Oreo, Chips Ahoy cookies; Ritz crackers; and cheese. Every day, our 1,500 employees nationwide create delicious moments of joy as we make the products that make people smile. URGENTLY REQUIRED
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