重庆招聘

The Program Controller is responsible of financial aspects for one or several programs. He ensures the data reliability in line with process and finance program golden rules, and the optimization of the programs' Profitability and cash. The main missions of the role are to:

Ensure program controlling procedures and Golden Rules compliance
1. Ensure program controlling procedure mandatory implementation
2. Alert line manager & functional manager in case of discrepancies
3. Check material rates & exchange rate alignment with Budget
4. Check Plant PMT/Budget P&L alignment with Program BP P&L
5. Check ECR/ECO cost incorporation in product/upfront cost
6. Check Inflation (Labor, others…) hypothesis compliance vs PMT.

Secure business plan and customer (offer & LOI) /supplier contractual offer consistency
1. Secure BP consistency with payment terms/amount for Tooling, D&D, Piece price, Raw mat update, Volume update, Exchange Rate.
2. Secure LTA hypothesis in supplier and customer contract
3. Secure Legal & Tax (VAT,….).applicable conditions for toolings.

Support under program manager authority, selected profitability improvement actions
1. Support fully the Program Manager in all financial impacts investigations to help driving the program profitability towards target
2. Provide Make or Buy financial analysis
3. Participate in the sourcing committee.
4. Provide ECR/ECO full cost view & propose financial driven potential selling price.

Highlight Program Cash status and provide recommendation to the management.
1. Monitor Program Cash Curve at any time & communicate it towards Core team.
2. Propose action plan in order to achieve cash Target.
3. Challenge Upfront level in term of cost as well as payment method.

Provide and secure R&D controlling inputs.
1. Check hours booked by cost center &.functions to the program on monthly basis.
2. Check technical/work progress versus expenses.
3. Check opened & closed Work Package.
4. Participate to budget preparation (hours & expenses forecast / program).
5. Built R&D line (core team) in P&L program Budget.
6. Provide capitalization booking datas for the related program.

Lead costing team activities and secure business plan update processes in time.
1. Participate to BP schedule &.organize costing data flow upstream.
2. Organize R& Opp financial backing (cost….).

Provide program financial communication towards core team management and plants involved
1. Update BP & bridge the gap between release.
2. Prepare Forecast/Budget/PMT inputs(PPA, costs, selling price, cash,…)
3. Provide loss to completion inputs for the related program
4. Provide monthly (at least quarterly) financial inputs for the program dashboard

Transfer gradually business plan cost.datas.source.to plants from Gate.2
1. Communicate & Share program standard cost view to plant
2. Validate/Follow up start up costs & convergence plan
3. Validate/Follow up plant budget for SOP year
4. Participate to program post audit at gate 4

Qualifications:
The ideal candidate will have/be:
1. Business School or Engineering background with a Finance degree or Masters Degree in Finance
2. Minimum 2/3 years experience in an industrial environment including a first controlling experience at plant level
3. Ability to provide qualitative and reliable information and to work on a project management basis
4. Ability to manage uncertainty
5. Demonstrated good communication skills and autonomy
6. Fluent in 2 languages including English

公司简介：佛吉亚（Faurecia）是全球领先的汽车零部件制造商，主要致力于四大核心汽车业务：汽车座椅、排放控制技术系统、内饰系统和汽车外饰。佛吉亚在全球共有9万6千名员工，分布在34个国家的38个研发中心和320家工厂。同时，它也是全球规模***的泛欧证劵交易所的上市公司。佛吉亚于九十年代进入中国，目前在上海、长春、武汉、无锡、重庆、成都、南京、沈阳、广州、青岛和烟台等地拥有4个研发中心，36家工厂和10,000名员工。佛吉亚在中国的客户包括一汽大众、上海大众、华晨宝马、东风日产、上海通用、长安福特马自达等。2013年集团在中国的销售额超过19亿欧元。
重庆光能佛吉亚汽车内饰系统有限公司为佛吉亚在重庆投资的合资企业，坐落于两江
新区黄茅坪工业园，主要为长安福特汽车有限公司提供门板配套。现因业务发展需要，
诚邀各类人才加入。