Controller – tesa Site Haiphong, Vietnam

Work in Controlling Area, which covers production costing, planning, forecasts, ABP, ICP, month-end closing and managment reporting.

A key member in all cost improvements & inventory relevant projects with relavent departments. Ensure strong partnership with Accounting team to resolve costing issues (if arise), incharge for internal and external audit in costing aspects. Uphold accuracy, quality and consistency in the most efficient manner. 

COM and ICP simulation:

• In charge of COM and ICP calculation and analysis for production
• Perform cost variance analysis by model, machine cost centres and processes
• Highlight major deviations and propose/initiate corrective action plans
• Simulation ICP for new product and product transfer to analyse the feasibility
• Participate in all costing related projects / initiatives and collaborate with relevant departments
• Identify potential cost reduction opportunities where possible
• Identify and implement best practices and process improvements, where relevant

Planning:

• Coordinating and developing the Annual Business plan.
• Analyse COM and margin for development
• Prepare related ABP reports and analysis
• Co-ordinate for timely submission to both RHQ and HQ

Stock Valuation

• In charge of periodic stock valuation and stock ageing evaluation. Make alignment between GL and breakdown. Ensure cost accuracy on the Raw material, WIP and FG level.
• Responsible for stock taking per company policy and group requirements

Regular Reporting

• Overall responsible for P&L and all cost related reporting
• Month-End Closing by 3rd Working day
• Prepare reporting requirements from both Regional HQ and HQ

Capex and fixed assets

• Capex spending tracking and control and reconcile with FA Sub ledger

Other Jobs

• Responsible internal audit and external audit for costing part
• Support Accounting team to solve issues or concerns that may arise
• Responsible internal audit and external audit for costing part

Skills and knowledge : Management Accounting Knowledge

Educational qualifications

Bachelor degree or above in Finance and Accounting related major

Relevant experience

• 4 years working experience in costing area
• ERP software experience is a must; SAP is an advantage;
• Excellent Excel (pivot tables etc) and PPT skills
• Fluent in English

Personal characteristics & behaviour

• Honest, high integrity, hard working
• Strong process and conceptual skills
• Strong analytical, problem solving and decision-making skills
• Good sense of business acumen and business partnering
• Resourcefulness and ability to work in matrix structure
• Ability to work with tight timelines and challenges
• Team player, good collaboration
• Communication and interpersonal skills
• Flexible working both independent

At tesa, we create adhesive solutions that improve the work, products and lives of our customers.

How we do it? At tesa, we dare to create! Therefore, we team up, we challenge ourselves and we set the pace. But we don’t just do that somehow. We act responsibly and always focus on our customers. Because only then we are able to achieve our goals and continuously improve our results.

We are an Equal Opportunity Employer and regard diversity as important for our long-term success. We expressly reject all forms of direct and indirect discrimination. All qualified applicants will be equally considered for employment regardless of their national origin, background, personal preferences and believes.

By applying you consent for the use of your resume for future opportunities within tesa.

If you want to find out more about tesa please visit us on our corporate web-page www.tesa.com and social media.

• Attractive salary and bonus (13^th month fixed bonus and variable bonus)
• Annual health check-up and premium healthcare
• Annual leave entitlement: 14 days per year, one more day each additional year until maximum 24 days per year
• Great working environment which promotes people values and sustainability.
• Opportunities for self-development and career advancement

Please submit your CV to employment.tSH@tesa.com. Please note that only selected candidates will be contacted.