Plant Controller
Littelfuse, Inc
Lipa City
4d ago

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The Plant Controller will be responsible for business partnerships with the plant leadership and manages the financial target.

The position will serve as a member of the Philippine management team and will hold plant-level responsibilities such as general accounting, cost accounting, business analysis and financial reporting, which includes inventory accuracy and plant KPIs.

The position will also liaise with the corporate finance, as required.

About the Job :

Financial Reporting and Controls Compliance

  • Responsible for the overall plant operations financial results and delivery of accurate timely reports in accordance with International Financial Reporting Standards (IFRS) and Generally Accepted Accounting Principles (GAAP), company processes / procedures and statutory regulations.
  • This can be achieved through working closely with the plant management team, cost accounting / inventory management and supply chain.

  • Provide financial guidance and support to the plant management with proactive communication of accounting / reporting issues and recommendations.
  • Provide guidance / inputs to management on key business decisions that enables effective and efficient operations and delivery of cost savings.
  • Provide guidance to plant management in the origination of capital expenditure requests. Prepare / review financial support for the capex requests ensuring compliance to Refresco policy and robust accurate projections of costs and savings generated by the project.
  • Perform post capital expenditure audits and reviews.

  • Ensure compliance with key control procedures and corporate policies and procedures at the local level plant management team to ensure the overall financial integrity of the plant financial information and safeguarding of assets.
  • Provide support for external and internal audits at the operating facilities. Complete other ad-hoc reporting requests

  • Responsible for the monthly / quarterly working capital reporting. Work with plant management to manage effective working capital utilization and cash flows, significant areas of focus being inventories and capex cash flows.
  • Maintain open communication with peers to foster a consistent approach in the financial management of the local operating units.
  • Budgeting / Forecasting

  • Lead the development of the Annual Operating Plan for the plant. Work with plant management team on annual budget / planning process to set standards for financial reporting and costing analysis.
  • Manage the monthly / quarterly flash forecast process with the plant management team to deliver accurate forecasted results, appropriate identification of risks and opportunities.
  • Business Partnering / Business Analysis and Support

  • Collaborate with the plant management team to identify and recommend process improvements that will deliver financial benefits or mitigate financial risks.
  • Analyze financial data to facilitate decision making process at the plant management level.

    About You :

  • Bachelor's degree graduate in Accountancy
  • With at least 12-15 years similar working experience is required
  • Has strong business partnering experience for operations and business support
  • Can drive change to improve operation efficiency and effectiveness, has a game change attitude, can demonstrate integrity and professionalism
  • Has an excellent communication and presentation skills
  • Preferably a Certified Public Accountant
  • Excellent working skill in Microsoft Office; SAP ERP knowledge preferred and has strong analytical skills
  • Ability to meet deadlines and work under pressure
  • Strong leadership ability to coach and develop people
  • We Offer :

  • The possibility to work in an exciting and challenging industry.
  • To develop you professionally and to expand your knowledge through cross-functional collaboration and training experiences.
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  • Posted 30+ Days Ago
  • About Us

    Founded in 1927, Littelfuse Inc. is the world leader in circuit protection with growing global platforms in power control and sensing.

    The company serves customers in the electronics, automotive and industrial markets with technologies including fuses, semiconductors, polymers, ceramics, relays and sensors.

    Littelfuse has over 12,000 employees in more than 50 locations throughout the Americas, Europe and Asia. Net sales in 2018 were $1.72 billion.

    The Littelfuse portfolio, backed by industry leading technical support, design, and manufacturing expertise, has made significant investments in R&D and Distribution to ensure that we not only have the world’s broadest and deepest line of circuit protection solutions, but also the most advanced, recognized circuit protection brand in the world.

    We work in a highly empowered work environment where managers are very involved in planning and generating ideas for improvement.

    You will be supported and surrounded by some of the best and brightest people in the industry. People who care about our customers and care about helping them achieve the results they seek.

    At Littelfuse you will be in great company!

    Littelfuse is an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, gender identity, sexual orientation, disability, or protected veteran status.

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