• Ensure MAHLE guideline appliances.
• Ensure correctness of MARS reporting.
• Responsibility (coordination and participation) for reviews/dashboards.
• Develop and update MSFT monthly closing/reporting schedules based on regional/group requirements.
• Communication with BU2 Asia 1 controlling as key interface.
• Perform analysis, propose and follow-up countermeasures.
• Ensure follow-up actions from reviews.
• Responsibility to establish and coordinate reporting file templates and supporting Alea / excel / ppt documents.
• Prepare presentation material based on group guidelines/templates.
• Ensure closing update by management required.

• Develop and update MSFT planning schedule based on regional/group requirements.
• Establish internal KPI targets according to Management strategy/targets.
• Active participation in discussion of business strategy with Management where needed.
• Support, review and coordinate with related department (cost centers, material cost, capex, inventory, headcount/personnel cost).
• Analysis and consistency check of ME plans.
• Prepare and participate in reviews with Management.
• Ensure correct and complete MARS Reporting.
• Prepare presentation material based on group guidelines/templates.
• Ensure planning update by Management requirement.
• Ensure deadlines to be kept.
• Responsibility to establish and coordinate reporting file templates and supporting Alea / excel / ppt documents.

• Support regular TP update process.
• Support appliance with tax laws in Asia 1 countries.
• Ensure understanding in all Asia 1 MEs about TP incl. guideline.

• Identify improvement potentials.
• Support SAP improvement projects.
• Planning of project schedules, ensure SAP project management.
• Harmonization and standardization of SAP processes.
• Minimize the usage of Lotus Notes Databases, future use only as interface to SAP where possible.

• Responsible for Perf. Lift program in BU2 Asia 1 region.
• Ensure MAHLE signature and approval guideline is applied in all MEs.
• Responsible for structured training process / training packages for new MSFT controlling employees.
• Follow-up internal audits.
• Act as controlling interface to regional shared service centers and other departments.
• Support as firefighting department in case needed in MSFT controlling including business travels to overseas.
• Miscellaneous.

• Bachelor’s degree or higher in related fields.
• At least 10 year of experience in Controlling/FP&A.
• Good accounting know-how and Cost center controlling, SAP (PS, CO, FI).
• Fluent English language skill and MS Office.
• Very good leadership skill, Analytical thinker, Team player / communication skills, Self-starter and result driven.

Department: BU2 Filtration & Eng. Peripherals

Location:Samut Prakan, TH

Company: MAHLE Filter Systems (TH)