Financial Controller - NPD & Ops

Doosan Bobcat North America   Fargo, ND   Full-time     Accounting
Posted on July 3, 2024
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Job Information

Position Type: Salaried

Company: Doosan

Location(s): FR Pont Chateau

Business Unit: Common

Grade: G3-DII-Exempt

Position Summary:

Responsible for plant financial policy definition, application and improvement in compliance with Doosan Group general policy

At the plant level:All costing, overhead spend budget setting and analysis, P&L and inventory forecasting, ad hoc analysis, new product development, monthly bill of materials reviews, LRP and AOP responsibilities, along with the annual standard cost setting and analysis.

Role & Responsibility

Reporting:
  • Provide monthly financial P&L and BS statements to the company and to Region, working closely with them to enable them to make accurate decisions
KPI:
  • Khalix reporting
  • MFG and Material Workbooks
Financial procedures:
  • Develop and maintain thorough financial procedures for the organization
  • Ensure all finance records are kept accurately and securely and in line with legislative requirements
Investments:
  • Review financial profitability of each capital expenditure request • Ensure that Doosan policy is followed in terms of approval
KPI:
  • Capex
Treasury:
  • Review and Ensure day to day cash needs for the plant • Build Quarterly Treasury Forecast
KPI:
  • Cash flow management
Budget:
  • Work on the annual operating plan and quarterly reviews
  • Monthly Gap analysis actual vs.budget
KPI:
  • AOP and QBR Reviews
Tax & Statutory Accounts:
  • Act as the first point of contact for the auditors, and efficiently communicate with them
  • Prepare the draft annual statutory accounts
KPI:
  • Annual closing
Costing:

Review and Validate Annual Standard cost of products

KPI:
  • Cost variance
Job Requirement

Education & Qualification:

Business Administration-University /Finance - University/ Allow Equivalent

Knowledge& Skill:
  • Knowledge of cost accounting and finance
  • Excellent IT skills (MS Office and Oracle or comparable ERP system)
  • Communication and good team working skills
  • English
Experience: 7>10 years

Travel Standard:
Experience Description:
  • 7>10 years experience in Finance, industry international company preferred
Global Breadth: Multi-Country (> One Country)

Revenue Magnitude: N/A

Prerequisite Training Course: N/A