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Operations Controller

Location: Cabuyao, Calabarzon, Philippines

Salary/Rate: Finance

Type: Permanent

Closing Date:

Job Reference: 1040554


You are going to be part of
A collaborative team of Finance Operation with focused commitment in attaining shared goals and objectives for the organization through teamwork, maximizing resources, efficient and effective processes while

A look into the life of a Operations Controller (Finance)

Your responsabilities
  • Responsible for the preparation of monthly factory financial report package and assistance in the preparation of Annual Operating Plan (AOP) and Forecasts
  • Oversee the product costing, Fixed and Assets, and Inventory Management
  • Review and monitor the actual factory performance versus plan, including but not limited to variance and ROI analysis and other ad-hoc tasks
  • Perform P&L analyses, product and gross margin, OPEX, SG&A, including analysis of variance, related risk and opportunities vs. AOP and forecast
  • Participate in the CAPEX board meeting and prepare business case, cashflow projection and other related TCO (total cost objective) simulations of proposed FA investments
  • Drive and assist the Finance Director in the timely submission, reporting, and preparation of P&L actual result, forecast for quarterly estimates, yearly budget, and long-term planning
  • Communicate regularly with Finance community and internal customers such as Operation, Sales & Marketing, R&D, HR, SCM, Purchasing, and other departments; for the reporting and monitoring of performance metrics and results
  • Drive Finance operational improvements especially those related to forecast & budget monitoring, month-end closing activities and the like

Your profile

  • Graduate of BS Accountancy, preferably a Certified Public Accountant
  • With more than 8 years of experience in finance or accounting operation in a manufacturing industry
  • Strong background in management reporting and financial planning and analysis
  • With leadership and people management experience
  • Willing to work in Cabuyao, Laguna

We offer you
  • A position in an international environment with over 35 nationalities working in cross-functional teams with continuous growth and learning opportunities to develop yourself in Ampleon
  • A competitive salary, besides that you can also participate in our bonus program and we offer you a variety of interesting benefits such as:
  • A long-term retirement program
  • A Great Place to Work environment where we treat the company as our own: ‘‘My company, my business culture’’
  • Imbedding our 6 pillars into our daily work: Atmosphere, Communication, Development, Great Bosses, Pride, Rewards and Recognition
  • A variety of inspiring and engaging events throughout the year, such as various technical conferences, team development activities and family events

Are you interested and do you want to amplify the future? Join Ampleon!

Contact: Johan Huisman

Office: Hays Tilburg, Ellen Pankhurststraat 1G

Phone: +31 6 46891605

Email: johan.huisman@hays.com

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