Plant Controller 财务经理
英纳法企业管理(上海)有限公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:汽车
职位信息
- 发布日期:2017-01-26
- 工作地点:广州-花都区
- 招聘人数:1人
- 学历要求:本科
- 语言要求:英语 熟练
- 职位月薪:25000-29999/月
- 职位类别:财务经理
职位描述
职位描述:
职位目标综述Overall Purpose of Job
- why job exists / what it must achieve, The company will be based on the performance of employees, performance or the company's actual development needs, the right to adjust staff positions岗位为什么存在 / 岗位必须完成的工作,公司将根据员工表现、绩效或公司的实际发展需要,有权对员工岗位进行调整。The plant operation controller position is not only in charge of mange the finance and accounting team, but also responsible for the cost control, process control and maintain the internal control environment in the plant. Assist China Finance director and operation controller to collect and develop the financial analysis reports and meet with the operation management’s requirement on closing, forecast and budget.
沟通渠道Communication methods
对内沟通 Inside Communication: All departments of company including group and overseas, cross plants and CMC headquarter
对外沟通 Outside Communication: Bank, Financial institute, Supplier ,customer, government relative departments
主要职责-列出主要工作任务 Major Responsibilities-List down the major tasks:
1) Ensure the plant’s property safety and operating effectively
2) Assist plant manager to achieve the annual budget planning
3) Take initiative to build and develop the internal control process
4) Assist CMC operation controller to collect and prepare the financial analysis reports and develop the regular monthly review process to keep the alignment between plant and CMC
5) Build up and develop an lean and strong finance team not only support the daily operation transactions but also advice the valuable financial analysis to improve the biz results of plant;
6) Manage the OPEX and CAPEX within the budget and update into rolling forecast
7) Advises local operation management team on the profitability of its short- and long-range planning
8) Utilize financial tools to manage the cash flow and minimize the interest cost when using the funds. Improve the cash forecast accuracy.
9) Maintain and develop the internal control environment. Focus on the cost, assets movement, sales recognition, scrap management etc.
10) Manage the working capital including DOH, DSO and DPO to align the KPI of region
11) In charge of monthly, quarterly plant closing review, forecast review and annual budget review and assist local plant manage to deliver the results as commitment in forecast or planning.
关键任职资格Key Competencies:
? Strong back ground of finance and accounting especially the working experience in multi-national companies as a management position for at least 5 years
? Business partner mind set as well as buisness accume
? High self-motivation
? Good communication skills with the internal and external customers
? Good leadship systle with similar experience
? Strong Controling sense and acknowlege in manufactures
? Be familar with the local, IFIRS accounting polies
? Well understanding of China tax reglation and normal treasury policies in China
? Quick learning and willing to accept the challenges
? Good self-adjustment capabiites to adapt the daily work pressure
学历与经验Education and Experience:
正规统招大学财务、金融管理或相关本科学历以上。
Bachelor's degree or above majoring in Finance management , Management Engineering or Engineering.
具有国际公司财务管理岗位至少5年以上的经验。
Extensive experience in multinational company in a senior management position for minimum 5 years.
举报
分享
职位目标综述Overall Purpose of Job
- why job exists / what it must achieve, The company will be based on the performance of employees, performance or the company's actual development needs, the right to adjust staff positions岗位为什么存在 / 岗位必须完成的工作,公司将根据员工表现、绩效或公司的实际发展需要,有权对员工岗位进行调整。The plant operation controller position is not only in charge of mange the finance and accounting team, but also responsible for the cost control, process control and maintain the internal control environment in the plant. Assist China Finance director and operation controller to collect and develop the financial analysis reports and meet with the operation management’s requirement on closing, forecast and budget.
沟通渠道Communication methods
对内沟通 Inside Communication: All departments of company including group and overseas, cross plants and CMC headquarter
对外沟通 Outside Communication: Bank, Financial institute, Supplier ,customer, government relative departments
主要职责-列出主要工作任务 Major Responsibilities-List down the major tasks:
1) Ensure the plant’s property safety and operating effectively
2) Assist plant manager to achieve the annual budget planning
3) Take initiative to build and develop the internal control process
4) Assist CMC operation controller to collect and prepare the financial analysis reports and develop the regular monthly review process to keep the alignment between plant and CMC
5) Build up and develop an lean and strong finance team not only support the daily operation transactions but also advice the valuable financial analysis to improve the biz results of plant;
6) Manage the OPEX and CAPEX within the budget and update into rolling forecast
7) Advises local operation management team on the profitability of its short- and long-range planning
8) Utilize financial tools to manage the cash flow and minimize the interest cost when using the funds. Improve the cash forecast accuracy.
9) Maintain and develop the internal control environment. Focus on the cost, assets movement, sales recognition, scrap management etc.
10) Manage the working capital including DOH, DSO and DPO to align the KPI of region
11) In charge of monthly, quarterly plant closing review, forecast review and annual budget review and assist local plant manage to deliver the results as commitment in forecast or planning.
关键任职资格Key Competencies:
? Strong back ground of finance and accounting especially the working experience in multi-national companies as a management position for at least 5 years
? Business partner mind set as well as buisness accume
? High self-motivation
? Good communication skills with the internal and external customers
? Good leadship systle with similar experience
? Strong Controling sense and acknowlege in manufactures
? Be familar with the local, IFIRS accounting polies
? Well understanding of China tax reglation and normal treasury policies in China
? Quick learning and willing to accept the challenges
? Good self-adjustment capabiites to adapt the daily work pressure
学历与经验Education and Experience:
正规统招大学财务、金融管理或相关本科学历以上。
Bachelor's degree or above majoring in Finance management , Management Engineering or Engineering.
具有国际公司财务管理岗位至少5年以上的经验。
Extensive experience in multinational company in a senior management position for minimum 5 years.
职能类别: 财务经理
公司介绍
荷兰INALFA集团是天窗行业世界排名第二的提供汽车天窗系统的公司。INALFA集团目前在世界十二个地区拥有自己的生产基地,在上海设立了中国区总部,2006年在烟台建立了中国区的***个生产基地,并在上海设立研发中心。由于公司在中国业务的快速发展,2011年在重庆建立了生产基地,2012年在廊坊建立了生产基地,2014年建立了上海工厂。INALFA集团在亚洲地区设立了技术开发中心,率领韩国,日本,中国,东南亚地区的天窗技术,并且正在以通过提供质量和性能优秀的产品为汽车产业做出巨大的贡献。
INALFA中国公司是荷兰INALFA集团独资成立的生产汽车天窗的公司。公司引进INALFA总公司的先进技术,并且在美国***开发出SCU控制的人工智能型电动天窗,为汽车行业设计、开发和制造天窗和全景天窗系统产品。
目前我们正在给宝马、通用汽车,长安福特,东风日产,奇瑞汽车,吉利汽车,北京汽车,北京现代,广汽吉奥,上海汽车等提供天窗及其技术的开发。
随着公司业务的飞速增长,公司规模日益壮大。我们热诚邀请各专业人士加盟公司,共同发展。公司给员工提供全方位的培训和广阔的发展空间,并致力营造积极向上的工作氛围!
薪资:公司提供有竞争力的薪酬
作息:每周工作五日,每日八小时工作制,如需加班有加班费
保障:养老、医疗、生育、工伤、失业保险和住房公积金,补充商业保险
午餐:免费午餐
休假:国家规定节假日、年休假和公司福利假期
福利:年度员工体检;节日礼金、生日礼金、结婚礼金等
业余:丰富多彩的文体活动,篮球赛、乒乓球赛、联欢晚会、家庭日、钓鱼比赛等。
期待您的加入!
INALFA中国公司是荷兰INALFA集团独资成立的生产汽车天窗的公司。公司引进INALFA总公司的先进技术,并且在美国***开发出SCU控制的人工智能型电动天窗,为汽车行业设计、开发和制造天窗和全景天窗系统产品。
目前我们正在给宝马、通用汽车,长安福特,东风日产,奇瑞汽车,吉利汽车,北京汽车,北京现代,广汽吉奥,上海汽车等提供天窗及其技术的开发。
随着公司业务的飞速增长,公司规模日益壮大。我们热诚邀请各专业人士加盟公司,共同发展。公司给员工提供全方位的培训和广阔的发展空间,并致力营造积极向上的工作氛围!
薪资:公司提供有竞争力的薪酬
作息:每周工作五日,每日八小时工作制,如需加班有加班费
保障:养老、医疗、生育、工伤、失业保险和住房公积金,补充商业保险
午餐:免费午餐
休假:国家规定节假日、年休假和公司福利假期
福利:年度员工体检;节日礼金、生日礼金、结婚礼金等
业余:丰富多彩的文体活动,篮球赛、乒乓球赛、联欢晚会、家庭日、钓鱼比赛等。
期待您的加入!
联系方式
- Email:hrsh@inalfa-roofsystems.cn
- 公司地址:浦东新区锦绣东路2777弄33号楼 (邮编:201206)