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Cluster Controller Integrated Supply Chain

Date: 16-Apr-2019

Location: Shanghai, CN

Company: Tetra Pak

Description

Main Purpose of the Job

FandBT Business partner for Factory Management and leader of the WCM cost pillar in large factories. Responsible for collection and analysis of data relative to factory performance, product costing and investments. May supervise 1 business control resource

Key Outputs and Measurements

Responsible for collection and analysis of data relative to factory performance, product costing and WCM loss prevention

Key Relationships

Cluster Business Controllers, factory management

Critical Experience

Minimum of 5 years of Business Control experience, Process knowledge; Product knowledge; Expert in analysis tool; Fluency in English spoken an written

Minimum Education

University degree (MA, MBA or equivalent) in Business Administration or equivalent

Key Responsibilities

1. Factory Performance• Oversee overall factory performance (KPI) and support  the cluster controller with implementation of new  indicators

• Analyse supply chain KPIs  (incl. expenses and  depreciation), for actual and budget

• Analyse factory waste (incl. waste sales trend)

• Audit TEE (printing, laminating and slitting) and simulate complexity/capacity

2. Product Costing

• Calculate product costing in BOFC XLC for actual, budget and support for forecast

• Support market product cost variance analysis, simulate/deepdive for new and existing QS

• Analyse and monitor raw material price trends

3. Systems and Tools

• Be an expert for BOFC KPI/Costing and IBI

4. WCM

• Support the WCM culture in the factory

• Active member of cost pillar

• Team member of other pillars (incl. Logistics projects)

5. Controlling activities

• Review and manage the business control activity (monthly closing, expense control, timely provisions etc.)

• Participate on monthly stock check activities

• Analyse and drive investment spending plan  for actual, forecast, budget periods.

• Create investment business cases and follow up actual costs/results vs business case.

• Participate in critical price negotiations with supplier management

• Be a strong guardian for internal control procedures

• Ensure compliance to local legal and tax requirements

6. Support to cluster controller/other factories when possible

Functional Competencies - Critical for the success

  • FI Financial Business Understanding
  • FI Business, Cost and Price Analysis
  • FI Planning & Forecasting
  • FI Accounting & Accounting Standards
  • FI Reporting Principles & Systems

Miscellaneous

N/A

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