Manufacturing Plant Controller

4 weeks ago


Singapore XYLEM WATER SOLUTIONS SINGAPORE PTE. LTD. Full time
Roles & Responsibilities

• The transfer of manufacturing of LX Zs and VNX from Tewksbury to Singapore has created a need for a dedicated plant controller to manage the finance related activities for the plant which include:

  • Reporting requirements (Pulse, R&O, Forecasting, Budgeting) – Plant operational result, Inventory management and stock take
  • SOX control and audit related activities
  • Cost control and proper MOH/FOH calculations
  • Collaborating with plant management to analyze and optimize manufacturing processes, financial modelling of projects and ensuring compliance with company policies.
  • NWC tracking of inventory levels
  • Manage price inflation pressures and incorporate within the design of the standard cost
  • Evaluate all plant transaction according to IFRS and GAAP accounting procedures
  • Facilitating and supporting internal and external audits
  • Conducting comprehensive analysis of production costs, material consumption, freight costs and Inventory Control, including obsolescence monitoring and inventory valuation
  • Support Regional management on the evaluation of Capital Expenditure request with financial metrics and business case
  • The upcoming refurbishment contract with Iontech/Samsung will also create financial complexities in terms of contract, proper financial modelling (to project the revenue and margins based on the probabilities of rejected vs re-usable module parts) and subsequent tracking of the eventual margins.
  • The plant controller, hence, provides additional support to manage FP&A activities for APAC AFS (including V_V):
  • EDI Ionpure SIOP process
  • ISC KPIs tracking and measurement
  • Actual costs vs STD cost tracking for high volume finished goods
  • Inventory management

POSITION REQUIREMENTS

  • Bachelor degree in Accounting and/or Finance (MBA or other advanced degree preferred)
  • Accounting certification (CPA / equivalent) is a plus
  • 10 years of experience within different manufacturing environments desired

· Experience

  • Strong financial analysis and modelling skills
  • Sound cost accounting knowledge with strong background in factory cost accounting and product costing in a standard cost system
  • Demonstrated ability to lead and work effectively in cross-functional teams
  • Demonstrated ability to perform process analysis and solve problems
  • Several years of hands-on experience with an ERP system (preferably SAP) strongly preferred – in particular FI and CO modules. Working knowledge of other modules (MM, PP, SD, etc.) desired – general understanding required
  • Experience in preparing, evaluating (IRR, NPV, Cash Flow) and controlling (cost tracking, present/final view) capital investment projects (capacity expansion, manufacturing automation, quality improvement)
  • First-hand experience of several different manufacturing environments, organizational structures and financial reporting methodologies in a factory context strongly desired
  • Always strives for best practice, drives to benchmark against best in class, familiar with LEAN, KAIZEN and six Sigma concepts
  • Experience in functions other than finance a plus
  • Acts as change agent, challenges status quo, takes initiative
  • Able to work independently (self-starter mentality) and also as an active contributor on (cross-functional) teams
  • Assumes responsibility for assigned projects and initiatives
  • Demonstrated ability to work under tight deadlines and successfully manage competing expectations
  • Able to present/articulate business matters concisely and knowledgeably at various levels of detail depending on the audience
  • Attention to detail yet able to prioritize and understand the bigger picture
  • Proven ability to provide leadership and motivation to associates within and outside finance
  • Familiarity with Water Industry a plus but is not required
  • Average proficiency in Microsoft Office applications (Outlook, Powerpoint, Word) expected
  • High level of proficiency in Excel required

Tell employers what skills you have

Cost Accounting
Factory
Valuation
Inventory
Manufacturing Processes
Accounting
Attention to Detail
Financial Modelling
Filtration
VNX
Kaizen
Manufacturing
Financial Closing
Able To Work Independently

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