Job Descriptions :
1) Planning
- Prepare the appropriate budget templates and timeline for all related departments align with the HQ & RC budget guideline & timeline.
- Check and review the feedback from cost center, to ensure budget is align with premises and reasonable.
- Working with MBINA colleagues for Common Function costs.
- Co-manage with supervisor to define allocation keys of common function costs that will be allocated to each business unit.
- Analyze current year actual results vs current budget situation vs previous year actual to ensure target achievement.
- Provide budget presentation and overview of the report submissions.
- Prepare supporting information for discussion with CFO, Controlling Manager, HQ and RC.
- Handle submission of budget reports to HQ and RC.
- Coordinate and provide consolidated DCVMI and DCVI financial planning.
2) Actual & Reporting
- Provide monthly Management Report to Directors.
- Coordinate and ensure timely actual result reporting to Business Unit.
- Provide monthly summary to head of department and cost center head.
- Co-manage with accounting the process of the month-end closing: accrual cost, repost transaction to respective cost center / profit center.
- Review and analyze the labor cost and manufacturing overhead absorption in product costing.
- Provide accurate analysis report & relevant KPI’s to management.
- Provide explanation of significant variances, including analysis of actual vs. budget plan or forecast.
- Provide accurate analysis/recommendations in a timely manner for various meetings/ad hoc requests.
- Coordinate and provide consolidated DCVMI and DCVI financial result.
3) MIF Planning and Reporting
- Execute the planning for MIF production company and business unit data
- Verify and discuss with other BU controller to review the result.
- Responsible for executing MIF and PL monthly reporting.
4) Price Setting
- Review and set transfer price between DCVMI and DCVI, within the Daimler tax guideline
5) Projects
- Localization project analysis
- Outsource vs in-house analysis
- Various other analysis as required by the management
Qualifications
- Bachelor degree in Accounting, Finance, Economics or Business Administration. CMA would be an advantage.
- Experience (type of)
1. Minimum 5 years-experience in finance/accounting/controlling related area
2. Preferably having working experience in multinational manufacturing company
3. System implementation experience
- Specific knowledge/ Skill
0. PC (SAP and Windows) proficient
1. Good knowledge of budgeting process
2. Possess good leadership, organizational savvy and good communication skill
3. Fluent in English (reading, writing, speaking)
4. Understand Accounting Standards (IFRS and PSAK) and Internal Controls
5. Open minded, eager to learn new things, focus on detail, self-motivated, proactive and initiative, can handle multiple task, able to cope with dynamic changes and able to work under stress
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