Job Purpose:

The ISC Site controller acts as a senior Finance Business Partner to the Site Leaders, Production Managers, Engineering Managers and Continuous Improvement (CI) Managers in the respective factories. The role supports the development and execution of the Manufacturing, Supply chain & Site strategy.

The role is responsible for multiple factories in Indonesia.

The Controller is expected to drive monthly performance, improvement projects, and in-control compliance. Finally, the role helps to ensure goods are delivered to commercial for final shipment and sale, at the most optimised cost.

Main KPIs: VMC/L, FMC, Supply chain cost, Inventory, Compliance.

Support the Business Commercial Controller to understand the integrated Profit and Loss performance. Ability to work in complex matrix organization and willing to collaborate with other finance pillars (shared service location: ISC FP&A, Costing COE, Accounting)

Key Accountabilities:

• As ISC Controller you will be involved with strategy development and its implementation – Identifies opportunities by using financial and market analysis and daring to challenge key assumptions to build the business strategy. Translates the strategy into execution which enables positive choices in order to achieve long term goalsISC Controller will drive performance – This will start with recognizing and ‘owning’ the targets and being committed to realize them. Engages with the business to monitor performance, identifying risks and opportunities. Proactively anticipates gaps and mobilises the organisation to close them

• ISC Controller will influence decision making – Develop and drive scenario thinking, to visualize choices to enhance decision-making

• ISC Controller will drive collaboration and change management – Takes the lead to be a proactive & constructive driving force in collaborating with other functions and with our other finance pillar colleagues. Work to understand the rationale behind transformation and be a change leader within your organization. Solution-orientated behaviour is needed to help each other solve cross-functional challenges

• Work with key stakeholders to drive SLOB down, starting with monthly SLOB review and approval. Through involvement in monthly SLOB meetings, understand reasoning for SLOB creation and ways for reducing/eliminating

• Develops, delivers relevant financial analyses that enable and drive performance management of ISC operations in scope, by leveraging local and regional FPA counterparts and central and regional ISC counterparts.

• Manages an efficient and effective, accurate and timely financial reporting and planning cycle for the cluster ISC organization, including both Manufacturing, SC and local procurement. This includes amongst others the accurate and up to date product costing, FMC & logistical cost control and planning, OWC (Inventories & Suppliers) management, Capex planning

• Ensures accounting/reporting for ISC operations in scope are in line with FEM, aligns with Finance Operations where needed

• Ensures full alignment with local Site processes/policies with Regional/Global process/policies – Inventory Count policy, annual fixed asset stock take

• Expert at understanding the operations and SAP system, directing and ensuring the correction of master data and BOM errors.

• Expert at understanding the operations of the ISC operations and responsible for driving financial analysis and using its insights to contribute to the decision making by the ISC operations

• Specialized in determining and implementing the manufacturing optimization opportunities

• Contributes to the strategic and tactical decision making from the financial and economic perspective

• Support the implementation of IBP as main planning process within ISC, with a focus on Manufacturing

• Partners with the regional ISC Controller, colleague (cluster) manufacturing Controllers and regional ISC leaders in the execution of the IBP implementation effort.