Key Responsibilities & Job Content
• VPC – the Factory Controller is responsible to provide management with an accurate view of the variable production costs in the factory
• PKF – the Factory Controller is responsible to ensure that the PKF (Process Key Figures) are accurate and is responsible for monitoring and follow up on the effectiveness of the operations.
• Cost savings – the Factory Controller is responsible to provide a detailed follow up for the management on VPC and LES related costs savings, investment related cost savings
• Investments – the Factory Controller is responsible for making sure that the investments are done according to the Rockwool group principles, including helping compile the required information, and reporting it accordingly
• Costing/BOM – the Factory Controller is responsible for maintaining an accurate BOM (Bill of Material), and helping the operations department
• eNA – the Factory Controller is responsible for creating SKUs based on the inputs from production and sales and keeping upto SKUs with respect to cost and measures
• Variance analysis – the Factory Controller is responsible reporting monthly variance actual vs budget vs TYCE for VPC, PKF, cost saving.
• Group reporting – the Factory controller should reports to Group for various information in the standard format and within strict timeline
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Budgeting and forecasting – the Factory controller should able to forecast and budget for the Factory operations, capex and opex.
Specific tasks and responsibility
• Weekly, monthly and quarterly VPC follow up
• Monthly and quarterly Cost savings/Actions plan follow up
• Quarterly Material Balance reporting
• Budget/TYCE VPC and cost savings forecasting
• Investment controlling and reporting
• BOM model updating and maintenance