Operations Controller

• Conduct monthly Cost Center Reviews with departments to analyze variances and ensure alignment with budgeted figures.

• Prepare and support the narrative analysis of Budget vs. Actuals, providing insights on key drivers of deviations.

• Perform utility cost analysis to monitor consumption trends and identify cost-saving opportunities.

• Coordinate and ensure timely submission of factories' financial reports in line with group and local requirements.

• Prepare and submit Capex reports, tracking project spending against approved budgets.

• Conduct recipe cost analysis, highlighting cost impact from raw materials and formulation changes.

• Oversee the monthly stock count process, reviewing adjustments, conducting review meetings with the production team, and providing feedback on significant variances or stock losses.

• Involve the stock-taking process to ensure accuracy and compliance with company policies.

• Monitor and present milling loss reports, ensuring transparency and alignment with operational standards.

• Review Inventory Reconciliation variances to ensure proper accounting and accurate stock positions.

• Provide operational and financial support in budget preparation for departments.

• Perform volume-shifting savings calculations to optimize production planning and cost efficiency.

• Propose and implement improvements to strengthen internal controls, enhance efficiency, and reduce operational risks.

• Collaborate with cross-functional teams to embed best practices into day-to-day operations.

• Provide support in the PBI automation process for tracking and analyzing the product.

• At least 10 years of experience in similar positions.

• At least 3 years of experience working for large production companies (preferably multinationals).

• Excellent in English, both in writing and in speech.

• Academic background, master’s degree.

• High cognitive and analytical skills.

အလုပ်အကိုင်အခွင့်အလမ်းများနှင့်ပတ်သတ်ပြီးမေးမြန်းသိရှိလိုပါကကျွန်တော်တို့၏ HR Department E-Mail (dhmmrecruitment@deheus.com) သို့တိုက်ရိုက်ပေးပို့မေးမြန်းနိုင်ပါတယ်။