Operations Controlling Manager

Operations Controlling Manager is responsible for controlling Factory and Logistics cost along with productivity, CAPEX of the company and financial analysis of ongoing production operating results. This position has active role in preparing the Yearly Budget and Periodic RF and is responsible for COGS controlling.


BUSINESS CONTEXT & KEY CHALLENGES:

•  Monthly closing 
•  COGS Own and Co-pack preparation
•  New lunched COGS estimation 

 
KEY PERFORMANCE INDICATORS :

• Financial reports submitted on time
• Processes optimized
•  Actual expenses
•  Budget variance for each key metric
• Budgeted expenses
• Capital expenditures
• Cost of goods sold (COGS)

 
KEY ACCOUNTABILITIES :

•  Factory Act Costs Control + Bridge
•  Factory Purchase request controls
•  Updating Factory RF with Act
•  Production Loss control
•  Consumption Variance
•  Dead Stock Report
•  Productivity report
•  Milk Inflation Calculator
•  Factory Manual Provision adj
•  Payback Calculation
•  Logistic Act Costs Control + Bridge
• Logistic Purchase request controls
• Logistic Factory RF with Act
• Logistic Manual Provision adj
• CAR and CAPEX Act Cash out plan & control
• Depreciation Act + Est
• Co Packer reconciliation
• COGS calculation Own
• R&I Cost Control Act + RF
• Write off control * report
• Strat. Plan preparation
• Responds to inquiries from the Director of Finance, Controller regarding financial results, special reporting requests and the like.
• Responds to inquiries from the Director of Operation, Controller regarding financial results, special reporting requests and the like.
• Assist in development and implementation of new procedures to enhance the workflow of the department.
• Provide training to new and existing staff as needed.
• Supervising and controlling the observance of safety, health and environment issues in the workplace and personnel under supervision