PRODUCTION CONTROLLER

1284

Binh Duong

Competitive

Production/Process

Manufacturing

Directly and hand-on pushing Production for performance on daily basic. Organise regular review and meeting with Production team to
address issue and action plan.
 Continuous cost reduction "Challenge" review and update status of all projects, define further targets and savings, set up regular
communication to ensure feedback of results.
 Monthly analysis of actual costs and variances to budget. Establish with appropriate persons cause of favourable and unfavourable
variances and propose action to reduce costs.
 Support to prepare annual budget pack, i.e. production performance, raw material costs and sales.
 Development of business KPI dashboard.
 Analyse and identify opportunities to reduce stocks of raw materials, work in progress, finished goods and general items.
 Ensure correct raw material issue procedures and month-end cut off are enforced
 Assist with monthly reporting and any other adhoc tasks as necessary
 Ensure establishment of administrative services to support the Management.
 Lead and Drive weekly Performance review to address issue and action plan
 Assist MD to propose price quote to customer.
 Process mapping, review of IT input and output requirements, comparison of actual performance to KPI’s.
 With the PPR-figures Production can be guided if the numbers are taken seriously and daily checked in terms of correctness.
 Review and update status of all projects, define further targets and savings, set up regular communication to ensure feedback of results.
 Develop monthly budget reporting showing analysis of actual costs and variances to budget. Establish with appropriate persons cause of
favourable and unfavourable variances and propose action to reduce costs.
 Assit Finance Manager supporting data for budget, including but not exclusively, production performance, raw material costs and sales.
 Analyse and identify opportunities to reduce stocks of raw materials, work in progress, finished goods and general items
 Review and Ensure correct raw materials issue procedures, expenses recordings and month-end cut off are enforced.

Read and understand English documents
3 years experienced.
Discuss more when interview.

Contact

Bui Le (Ms.)
Mobile: +84 (0) 981 81 57 68
Email: bui.le@hr1vietnam.com


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