Job Description

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
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