Factory Controller at ROCKWOOL Group

Tomioka, , Japan -

Full Time

Start Date

Immediate

Expiry Date

11 Aug, 26

Salary

0.0

Posted On

14 May, 26

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Financial Controlling, Budgeting, Forecasting, Cost Accounting, Bill of Materials (BOM), Performance Monitoring, Investment Analysis, Variable Production Costs, Benchmarking, Operational Effectiveness

Industry

Wholesale Building Materials

Description

The Controller has a significant influence on the organization in that all management decisions at the operational level must be supported by the Controller. This is a specialist role and there are no positions subordinate to the Business Controller. The Controller's customers are all internal customers, mainly the various operational departments (production, maintenance, quality, environment, purchasing, logistics, and warehouse). The Controller will be part of the regional teams and will work towards sharing and benchmarking best practices. 1. Factory Performance Key Figures (PKF) – The Controller is responsible for ensuring that the PKF figures are accurate and is responsible for monitoring and following up on operational effectiveness, quality and environmental issues. The Controller is responsible for pointing out to management areas where potential cost savings can be achieved. 2. Variable Production Costs (VPC) – The Controller is responsible for providing management with an accurate view of variable production costs at the factory, including ensuring that material consumption is accurate. 3. Cost Savings – The Controller is responsible for providing detailed follow-up on PKF related cost savings, investment related cost savings and all other possible VPC related cost savings. 4. Investment – The Controller is responsible for ensuring that investments are made in accordance with the principles of ROCKWOOL group, including assisting in the compilation of necessary information and reporting accordingly. 5. Costing/BOM – The Controller is responsible for maintaining an accurate BOM and assisting the Operations department in processing new bills. 6. Budget/forecast – The Controller is responsible for annual budget and 5 quarter rolling forecast according to ROCKWOOL group requirement and time schedule. At ROCKWOOL Group, we are committed to enriching the lives of everyone who experiences our products and services. We help our customers and communities tackle many of today’s biggest sustainability and development challenges, from energy consumption and noise pollution to fire resilience, water scarcity and flooding. Stone wool is a natural, fully recyclable, versatile material that forms the basis of all our businesses. With approximately 12 000 dedicated colleagues in 40 countries and sales in more than 120, we are the world leader in stone wool products. Our employees are the reason we can achieve our goals and adapt to the changing world around us. Whether in an office, sales or factory role, our employees contribute actively to making the world safer and more sustainable. Ready to help build a better future for generations to come? Join us and make a difference! http://www.rockwool.com/group/about-us/careers/

Responsibilities

The Controller is responsible for monitoring factory performance key figures, managing variable production costs, and overseeing budgets and rolling forecasts. They also maintain accurate Bills of Materials and ensure investments align with group principles.