PACTICS GROUP
PACTICS Group is a global manufacturing company with a reputation for delivering top-quality products to renowned brands in Fashion & Lifestyle. With export destinations including the US and Europe, we have offices and representatives in Asia, the EU, and the US, and pride ourselves on operating a responsible business model that prioritizes quality, customer service, society, and the environment.
jOB SUMMARY
Join our international team in Siem Reap as a Group Business Controller and take a leading role in ensuring our business operates efficiently and effectively. As an integral member of our team, you will be responsible for ensuring key internal business- and commercial controls are in place throughout the organization, sharing responsibility for the economic- and financial performance of the business.
As the Group Business Controller, you will work closely with operational and administrative departments to develop financial planning processes, design- and implement overall business plans, underpinned by the appropriate controls. You will also perform financial analysis at different operational levels. You will serve as a partner to our CEO and FD and play a pivotal role in driving our business forward in all areas.
As part of our team, you will have the opportunity to contribute to a dynamic and growing company that values excellence, innovation, and collaboration with upward potential in the role also. Join us and become a part of a team committed to making a positive impact on our industry and society.
what you will be doing
- Overall responsible for Finished Goods Item Costing:
Ensure Standard Costs are maintained timely and accurately in ERP by applying the correct Bill of Materials (“BOM”) and Labor Operations (“OPS”) costings to the active item list. - Quotation Review and Pricing Decisions:
- Review new quotation requests received from the Product Development department for accuracy and completeness.
- Advise item prices to quote in the context of the wider portfolio, customer target price information, and strategic intentions.
- Perform Profit and Costing Analysis, including Contribution Margin Per Business Unit:
Maintain up-to-date Item level details of Contribution Margins across the different customers and segments. - Perform Standard Costing Variance Analysis:
Analyze, with the help of the relevant department(s), the reasons for variances between Standard Cost and Actual Cost at the item level. - Ensure OECD-compliant Transfer Pricing:
Ensure the Transfer Pricing policy is correctly and consistently applied and updates are made to Transfer Prices to achieve the overall objective of OECD-compliant Transfer Pricing. - Advise Operational Departments on Costing and Commercial Issues:
Work across all business units in the company to ensure proper controls are in place to safeguard the assets of the business, but also to maximize the return on these assets within the acceptable-risk level - Business Analysis, Financial Appraisal, and Project Work:
Prepare analysis for the CEO to aid decision-making or serve as meaningful insights into the business, covering the full spectrum of Sales and Costs as far as these impact the P&L, Balance Sheet, and Cash Flow. - Preparation of Annual Budget and Business Plan:
- Prepare the Annual Budget (P&L, BS, and Cash Flow) with inputs from Operational and Administrative departments.
- Support the CEO in the preparation of the annual Business Plan.
- Any other Ad hoc support as required by the CEO, FD or SMT from time-to-time
What we ask
Skills:
- 5-years minimum finance and accounting experience at management-level in a multinational- or large commercial group.
- Analytical and logical reasoning skills
- Ability to do accurate financial computations under pressure
- Demonstrating management skills
- Being proficient in Microsoft Office applications including Excel, PowerPoint, Word
- Proficient in English
Advanced skills:
- Experience in working with high-level professionals
- Industry-specific financial experience
- ERP knowledge
- Excellent Client Communication skills
Other:
- In addition to the skills required to perform the core business controller duties/ responsibilities, having experience in Financial Control and Treasury Management is favorable for further growth in the role.
What we offer
At Pactics, diversity and equality are integral to our values. Our assessment of candidates is rooted in recognizing their skills and abilities and fostering an inclusive and welcoming work environment, along with additional benefits such as health insurance, professional development opportunities, subsidized lunch, and a training fund.
If you possess the requisite skills and have a passion for finance and business, apply now and let your unique skills become the driving force that shapes the future of our company.