Factory Controller

Overview

Manage factory cost control, budgeting, variance analysis, investments, and BOM accuracy.

Key Responsibilities

• pkf monitoring
• bom management
• variance analysis
• sku creation
• vpc forecasting
• investment reporting

Tasks

-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. -Costing/BOM – the Factory Controller is responsible for maintaining an accurate BOM (Bill of Material), and helping the operations department -Variance analysis – the Factory Controller is responsible reporting monthly variance actual vs budget vs TYCE for VPC, PKF, cost saving. -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 -Weekly, monthly and quarterly VPC follow up -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 -Group reporting – the Factory controller should reports to Group for various information in the standard format and within strict timeline -VPC – the Factory Controller is responsible to provide management with an accurate view of the variable production costs in the factory -Investment controlling and reporting -Quarterly Material Balance reporting -Budget/TYCE VPC and cost savings forecasting

Requirements

• bom
• model updating
• maintenance

What You Bring

-BOM model updating and maintenance

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Benefits

-Monthly and quarterly Cost savings/Actions plan follow up

About Rockwool Group

-Pioneered use of volcanic rock to spin durable stone wool. -Stone wool solutions used in energy-efficient buildings, fire-resilient acoustics, and industrial systems. -Projects include sound-proof concert halls (Rockfon), ventilated façades (Rockpanel), and greenhouse substrates (Grodan). -Serves sectors like marine/offshore insulation, process-industry piping, building façades, and horticulture. -Stone wool also used in horticultural growth media and friction/coating applications (Lapinus).

Sector Specialisms