Plant Controlling Analyst
Henkel
- Makati City, Metro Manila
- Permanent
- Full-time
- Deliver monthly and quarterly plant and cost controlling activities and financial information, validate data and collaborate directly with counterparts in accordance with Service Level Agreement (SLA); Plan, monitor, forecast and report cost and performance Key Performance Indicators (KPI) for plant, network, and management
- Assess decision options with appropriate KPIs and challenge management proposals (e. g. business/action plans or investments); Implement and lead regular KPI review meetings
- Steer plant cost closing/reporting activities including collecting of relevant data, updating of price lists, updating of allocation keys
- Support projects related to operations, evaluate process improvement opportunities, and ensure update of process documentations
- Communicate with stakeholder for inquiries related to specific tasks; Create root cause analysis and provide solutions
- Bachelor's Degree in Finance or Accounting-related courses
- Minimum of three (3) years' relevant experience in finance or accounting preferably in plant or cost controlling
- Intermediate MS Excel and MS PowerPoint skills are required
- Knowledge in VBA, Macros, and SAP experience are highly preferred
- Excellent in English communication (verbal and written), analytical, and problem-solving skills
- Skills in project management and continuous improvement mindset; Should be customer and results oriented
- Amenable to work regular dayshift, and work at least four days of mid shift (2:00 PM - 11:00 PM) for month-end closing