FP&A Manager
波士顿电池
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:新能源
职位信息
- 发布日期:2017-02-12
- 工作地点:常州-溧阳市
- 招聘人数:1人
- 学历要求:本科
- 语言要求:英语 熟练
- 职位月薪:1-2万/月
- 职位类别:财务分析经理/主管
职位描述
职位描述:
Principal Accountabilities / Responsibilities:
1. Prepare and consolidate annual budget/forecast/business plan from plant side; coordinate bottom-up and top down target and push top down target accomplishment;
2. Support company long term financial Modelling (strategic plan) from plant side (costing related); support review and manage factory expansion plan to ensure the expansion is efficient and under cost control;
3. Follow group KPI system, calculate KPI indexes in factory and prepare monthly KPI report; prepare monthly management reporting package to factory management; support and push operation accomplishment in factory;
4. Drive lean manufacturing and cost reduction related process and activities;
5. Support SAP implementation on Li Yang site; monthly SAP CO settlement review, co-work with other functions (FI/CO, SD, PP, MM, CS model, etc.) to find out the root cause on significant variance and provide improvement solution;
6. Provide factory gross margin analysis, standard cost variance analysis and inventory analysis on monthly basis;
7. Work with manufactory team to continue to improve production yield and related calculation methodology is;
8. Work closely with accounting teams and costing manager to improve reporting accuracy and costing analysis;
9. Be responsible for cycle count and physical count process and result from finance point of view;
10. Support factory controller on financial management matters and team management issues;
11. Any other ad hoc tasks;
Requirements / Qualifications:
1. Bachelor’s degree;
2. At least 4 years of finance experience, costing analysis and ERP experience is must;
3. Ability to work independently;
4. Outstanding Excel and PPT presentation skills;
5. Good written and verbal English language skills;
6. Strong organization skills (specially for cross functions), process orientation and attention to detail;
7. A true hands-on, 'get it done' attitude;
8. CICPA and other equivalent certification is plus.
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Principal Accountabilities / Responsibilities:
1. Prepare and consolidate annual budget/forecast/business plan from plant side; coordinate bottom-up and top down target and push top down target accomplishment;
2. Support company long term financial Modelling (strategic plan) from plant side (costing related); support review and manage factory expansion plan to ensure the expansion is efficient and under cost control;
3. Follow group KPI system, calculate KPI indexes in factory and prepare monthly KPI report; prepare monthly management reporting package to factory management; support and push operation accomplishment in factory;
4. Drive lean manufacturing and cost reduction related process and activities;
5. Support SAP implementation on Li Yang site; monthly SAP CO settlement review, co-work with other functions (FI/CO, SD, PP, MM, CS model, etc.) to find out the root cause on significant variance and provide improvement solution;
6. Provide factory gross margin analysis, standard cost variance analysis and inventory analysis on monthly basis;
7. Work with manufactory team to continue to improve production yield and related calculation methodology is;
8. Work closely with accounting teams and costing manager to improve reporting accuracy and costing analysis;
9. Be responsible for cycle count and physical count process and result from finance point of view;
10. Support factory controller on financial management matters and team management issues;
11. Any other ad hoc tasks;
Requirements / Qualifications:
1. Bachelor’s degree;
2. At least 4 years of finance experience, costing analysis and ERP experience is must;
3. Ability to work independently;
4. Outstanding Excel and PPT presentation skills;
5. Good written and verbal English language skills;
6. Strong organization skills (specially for cross functions), process orientation and attention to detail;
7. A true hands-on, 'get it done' attitude;
8. CICPA and other equivalent certification is plus.
职能类别: 财务分析经理/主管
公司介绍
波士顿电池公司2005年成立于美国波士顿,源自麻省理工的原创技术,是全球领先的电池提供商,也是目前中国最大的三元体系锂离子动力电池生产厂家。
作为最先落地中国的全球电池技术领先者,波士顿电池运营总部设在北京。公司拥有行业经验丰富的管理团队,拥有波士顿电池美国研发中心,该中心由资深的锂电池科学家团队、bms产品研发、试验专家和工程师团队组成,具备世界一流电池研发材料实验室和设备,从而保障了核心技术的领先优势。
北京波士顿电池技术有限公司作为落地中国的当地化研发团队,涵盖了国际汽车工程和电池资深人才。该研发中心专门从事最先进的电芯,bms以及电池包的设计开发和技术支持工作。波士顿电池凭借有力的本地化服务保障,已分别与北汽新能源、北汽福田、台湾裕隆、东风汽车、苏州金龙、安凯集团、杭州电网、深圳五洲龙等开展合作,为近20款电动汽车提供动力电池整体解决方案。
波士顿电池拥有强有力的投资人后盾。世界***的投资公司金沙江创投携手foundation asset management (fam)及oak investment partners为波士顿电池注入资金。同时。波士顿电池得到了北京和江苏等多地政府的大力支持。目前, 一期投资1.2亿美元的现代化全自动电芯生产工厂已在江苏溧阳完成建设全面投产。
有关boston-power更多信息,欢迎登陆我司官网:http://www.boston-power.com.cn,了解更多详细信息。
作为最先落地中国的全球电池技术领先者,波士顿电池运营总部设在北京。公司拥有行业经验丰富的管理团队,拥有波士顿电池美国研发中心,该中心由资深的锂电池科学家团队、bms产品研发、试验专家和工程师团队组成,具备世界一流电池研发材料实验室和设备,从而保障了核心技术的领先优势。
北京波士顿电池技术有限公司作为落地中国的当地化研发团队,涵盖了国际汽车工程和电池资深人才。该研发中心专门从事最先进的电芯,bms以及电池包的设计开发和技术支持工作。波士顿电池凭借有力的本地化服务保障,已分别与北汽新能源、北汽福田、台湾裕隆、东风汽车、苏州金龙、安凯集团、杭州电网、深圳五洲龙等开展合作,为近20款电动汽车提供动力电池整体解决方案。
波士顿电池拥有强有力的投资人后盾。世界***的投资公司金沙江创投携手foundation asset management (fam)及oak investment partners为波士顿电池注入资金。同时。波士顿电池得到了北京和江苏等多地政府的大力支持。目前, 一期投资1.2亿美元的现代化全自动电芯生产工厂已在江苏溧阳完成建设全面投产。
有关boston-power更多信息,欢迎登陆我司官网:http://www.boston-power.com.cn,了解更多详细信息。
联系方式
- 公司地址:上班地址:北京市朝阳区万红西街2号