Job Description:
To drive the IRF Operating Profit & Cost Controllership for the region, ensuring effective Budget Management for IRF covering Thailand & Korea.
Key Responsibilities:
Controllership & Compliance:
- Monitor operating profit & performance.
- Support profit strategy as business partner.
- Handle inter-region chargebacks & intercompany billing.
- Analyze financial data for trends, risks, variances.
Budget & Forecast:
- Lead planning, forecasting & reporting of actuals, budgets & short/mid/long term plans.
- Provide detailed explanations to top management.
- Partner with functions (Purchasing, Logistics, SCM).
- Prepare ad-hoc analyses for decision-making.
- Monthly reporting (Hyperion).
- Collaborate cross-functionally for forecast & estimates.
Accounting:
- Handle monthly accounting, ledger reconciliations.
Qualifications:
Education:
- CA / CMA / MBA with 5+ years’ experience.
Experience:
- Strong background in Headcount & Workforce Cost, FP&A, Cost Controlling, GL/Accounting, Controllership.
- Preferably in Automobile or Manufacturing sector.
At Stellantis, we assess candidates based on qualifications, merit, and business needs.
We welcome applications from all people without regard to sex, age, ethnicity, nationality, religion, sexual orientation, disability, or any characteristic protected by law.
We believe that diverse teams reflect our identity as a global company, enabling us to better address the evolving needs of our customers and care for our future.
EOE / Disability / Veteran At Stellantis, we assess candidates based on qualifications, merit and business needs. We welcome applications from people of all gender identities, age, ethnicity, nationality, religion, sexual orientation and disability. Diverse teams will allow us to better meet the evolving needs of our customers and care for our future.
