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Finance Controller/财务主管 招聘人数1

佛吉亚(常熟)汽车部件系统有限公司 发布日期:2017-07-09

职位信息
公司介绍

人才类型: 工作性质: 全职
专业要求: 经济学类 学历要求: 本科 以上
性别要求: 不限 年龄要求: 不限 工作年限:5年以上(含)
户籍要求: 不限 目前住地: 不限
外语要求: 英语  方言水平: 不限
工作地区: 常熟市 薪金水平: 5000至15000

职位描述

Main missions: 主要工作职责:
1. Policy & Team Management:执行财务制度、管理财务团队
 Manage, develop staffs of finance department under policies
根据财务制度管理、发展财务团队
 Manage internal/external reports accurately and timely base on policies from Group, Business Group and Division, in compliance with relevant principle, regulation and law for accounting and tax
根据集团、业务、中国区要求,管理内外部报表准确、及时,符合相关财务、税务的准则、规章
 Ensure management team has proper right or tool to access necessary finance data for following-up their activities in accordance with the Group methods
确保管理层有合适的权限和工具来查看必要的财务数据,从而按集团方法跟踪他们的行动
2. Budget set-up & Forecast Follow up :制定预算,跟踪预测
 Set-up and execute plant budget
制定预算并执行
 Forecast follow up
跟踪预测
 Manage COC
管理COC
 Analyze/control the related elements for OI bridge between actual, forecast and budget
分析实际、预测和预算的有关因素
3. Cost & Profit Control and Improvement : 成本、利润控制、改善
 Control material purchase prices with procurement and PC&L departments
与采购和物流部门控制原材料采购价格
 Control profitability of the planned and carried out investments
控制有计划的投资
 Advise and propose solutions while decisions involving products or plant. Evaluate actions to be taken and participate in following the budget and ensure proper report
对产品或工厂提出建议、提议。评估行动计划并参与跟踪、报告预算
 Identify opportunities on cost reduction, support application in plant.
反映成本消减机会,支持在工厂应用
4. Investment control & project support : 投资、项目控制、支持
 Control the plant's operating cash flow, especially investment cash flow and accounts receivables, payables and inventories
控制工厂现金流,特别是投资的现金流,应收帐款,应付帐款和库存
 Follow-up IRR of key investments
跟踪关键投资的内部投资回报率
 Participate in the development of action plans and ensure their financial evaluation and follow-up
参与开发行动计划,以确保跟踪财务评估
 Involve program control, review and update program BP in line with plant actual situation
参与项目控制、回顾以及更新项目BP以符合工厂实际状况
 Propose and support suggestions for the plant decisions
提议、支持工厂决定
5. Other and Specific Missions: 其他
 Manage finance\resource issues of the company within authorized scope according to the Management standard根
据公司的管理规范,在被授权的范围内,管理公司的资源和财务
 Ensure full respect of Rules & Regulations\Ethics\Values\Employee handbook of the company
遵守公司的规章制度、道德规范、价值观及员工手册
 Ensure full respect of HSE rules and regulations
确保完全遵守HSE规章    
 Ensure transparent and timely communication with plant manager
确保对工厂经理透明,及时沟通
 Others temporary jobs given by plant Manager
其他工厂经理安排的临时工作

职位要求

Qualifications  任职资格:
 Over 5 years working experience in management level position in Finance
财务部至少5年管理经验
 Bachelor or above Degree majored in Finance,/Accounting
财务/会计专业本科或以上学位
 Fluent in English ( French will be a plus)
英语熟练(精通法语更佳)

联系方式

  • 联系地址:常熟市阳光大道55号(近新胜路)飞煌工业园
  • 联 系 人:姚俞欢
  • 联系电话:021-60576666
  • 传    真:021-60576666
  • 公司主页:
  • 邮政编码:215500
  • 电子邮箱: yuhuan.yao@faurecia.com
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