Operations Controller
Ampleon Philippines, Inc.
Cabuyao City, PH
5d ago
source : Workbank

JOB RESPONSIBILITIES

  • Responsible for the preparation of monthly factory financial report package and assistance in the preparation of Annual Operating Plan (AOP) and Forecasts
  • Oversee the product costing, Fixed and Assets, and Inventory Management
  • Review and monitor the actual factory performance versus plan, including but not limited to variance and ROI analysis and other ad-hoc tasks
  • Perform P&L analyses, product and gross margin, OPEX, SG&A, including analysis of variance, related risk and opportunities vs. AOP and forecast
  • Participate in the CAPEX board meeting and prepare business case, cashflow projection and other related TCO (total cost objective) simulations of proposed FA investments.
  • Drive and assist the Finance Director in the timely submission, reporting, and preparation of P&L actual result, forecast for quarterly estimates, yearly budget, and long-term planning.
  • Communicate regularly with Finance community and internal customers such as Operation, Sales & Marketing, R&D, HR, SCM, Purchasing, and other departments;
  • for the reporting and monitoring of performance metrics and results.

  • Drive Finance operational improvements especially those related to forecast & budget monitoring, month-end closing activities and the like
  • PRE-REQUISITES / QUALIFICATION :

  • Graduate of BS Accountancy, preferably a Certified Public Accountant
  • With more than 8 years of experience in finance or accounting operation in a manufacturing industry
  • Strong background in management reporting and financial planning and analysis
  • With leadership and people management experience
  • Willing to work in Cabuyao, Laguna
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