Plant Controller - 世界五百强美国独资公司,吴江新建工厂,每天提供上海来回班车,建立新的财务团队
上海帝博企业管理咨询有限公司
- 公司规模:少于50人
- 公司性质:外资(欧美)
- 公司行业:专业服务(咨询、人力资源、财会)
职位信息
- 发布日期:2012-10-10
- 工作地点:昆山
- 招聘人数:1
- 工作经验:八年以上
- 学历要求:本科
- 语言要求:英语熟练
- 职位类别:财务总监 财务经理
职位描述
Job Output:
§ Provides financial information and analysis to Armstrong Building Products (ABP) - Wujiang ceiling plant and serves as interim Plant Controller for ABP - Shanghai ceiling plant.
§ Facilitating profit improvement and CAPEX/asset management opportunities.
§ Responsible for all financial reporting, both external and internal.
§ Facilitates appropriate customer billings, domestic and inter-company.
§ Facilitates appropriate cost study and cost reduction efforts.
Key Process (Ownership/Participation):
§ Provides financial guidance and counsel for manufacturing management, develops financial analysis, and support manufacturing cost control and period expense, SG&A control.
§ Cooperating with sales management, responsible to execute trade and inter-company billings for manufactured products.
§ Support financial reporting and general ledger consolidation for partner entities for both internal and external reporting, also make sure compliance of all financial reporting with PRC GAAP and U.S. GAAP.
§ Leads the process of developing sales and manufacturing cost and asset budget, provides appropriate measures to determine performance versus budgeted or planned expenditures.
§ Monitor the operation of the accounting department, ensure accurate general ledger, subsidiary legers and records; perform timely and accurate period-end closing and preparation of financial statements.
§ Work closely with project team on maintaining accurate accounts of related entities.
§ Provide financial analysis to support management review and performance measurement, facilitate profit improvement and proper utilization of capital spending.
§ Perform forecasting of operation on rolling basis
§ Assist in formulating financial plans and strategies;
§ Conduct training and coaching to employees in accounting function.
§ Perform other duties as assigned.
Organizational Relationships:
§ Reports directly to Finance Director, China Operations
§ Strong partnership with Strategic Project Manager of ABP - Wujiang ceiling plant and Plant Manager of ABP - Shanghai ceiling plant.
§ Supervises Finance teams both for ABP - Wujiang and Shanghai ceiling plants.
Key Customers and Suppliers:
Internal
§ All employees of Armstrong Building Products business unit.
External
§ Finance division in Armstrong Corporate, ABP
§ Vendors to manufacturing
§ Distributors/Customers
Measures of Effectiveness:
§ Compliance with finance policy and standard for both PRC and US GAAP.
§ Customer satisfaction
§ Billing accuracy
§ Effectiveness of manufacturing cost and inventory management
§CAPEX process tracking
Value Added Activities:
§Cost effective manufacturing management through analysis and effective measures
§Analysis of manufacturing capital projects
§Planning (short and long term)
Education & Work Experience:
§Bachelor degree in Accounting or Finance.
§At least eight years of accounting experience with a minimum of three years in a product manufacturing environment. Relevant experience in a cost accounting/manufacturing role may be considered in lieu of controllership requirement.
§Experience working in multi-national company with matrix reporting relationships.
§Project finance experiences are preferred.
Specialized Knowledge & Skills:
§Demonstrated ability to link and analyze plant operational metrics to financial performance.
§Strong analytical, problem-solving, and organizational skills.
§Capable of working independently and managing multiple priorities.
§Excellent written and verbal communications with the ability to share knowledge at appropriate levels of the organization.
§Customer focused with strong attention to detail and capable of delivering accurate, quality results in a timely, consistent, and professional manner.
§Strong interpersonal and team building skills including the ability to interact comfortably and respectfully with all levels of plant and corporate personnel.
§Advanced Microsoft Office skills.
§Good command of English.
§ Provides financial information and analysis to Armstrong Building Products (ABP) - Wujiang ceiling plant and serves as interim Plant Controller for ABP - Shanghai ceiling plant.
§ Facilitating profit improvement and CAPEX/asset management opportunities.
§ Responsible for all financial reporting, both external and internal.
§ Facilitates appropriate customer billings, domestic and inter-company.
§ Facilitates appropriate cost study and cost reduction efforts.
Key Process (Ownership/Participation):
§ Provides financial guidance and counsel for manufacturing management, develops financial analysis, and support manufacturing cost control and period expense, SG&A control.
§ Cooperating with sales management, responsible to execute trade and inter-company billings for manufactured products.
§ Support financial reporting and general ledger consolidation for partner entities for both internal and external reporting, also make sure compliance of all financial reporting with PRC GAAP and U.S. GAAP.
§ Leads the process of developing sales and manufacturing cost and asset budget, provides appropriate measures to determine performance versus budgeted or planned expenditures.
§ Monitor the operation of the accounting department, ensure accurate general ledger, subsidiary legers and records; perform timely and accurate period-end closing and preparation of financial statements.
§ Work closely with project team on maintaining accurate accounts of related entities.
§ Provide financial analysis to support management review and performance measurement, facilitate profit improvement and proper utilization of capital spending.
§ Perform forecasting of operation on rolling basis
§ Assist in formulating financial plans and strategies;
§ Conduct training and coaching to employees in accounting function.
§ Perform other duties as assigned.
Organizational Relationships:
§ Reports directly to Finance Director, China Operations
§ Strong partnership with Strategic Project Manager of ABP - Wujiang ceiling plant and Plant Manager of ABP - Shanghai ceiling plant.
§ Supervises Finance teams both for ABP - Wujiang and Shanghai ceiling plants.
Key Customers and Suppliers:
Internal
§ All employees of Armstrong Building Products business unit.
External
§ Finance division in Armstrong Corporate, ABP
§ Vendors to manufacturing
§ Distributors/Customers
Measures of Effectiveness:
§ Compliance with finance policy and standard for both PRC and US GAAP.
§ Customer satisfaction
§ Billing accuracy
§ Effectiveness of manufacturing cost and inventory management
§CAPEX process tracking
Value Added Activities:
§Cost effective manufacturing management through analysis and effective measures
§Analysis of manufacturing capital projects
§Planning (short and long term)
Education & Work Experience:
§Bachelor degree in Accounting or Finance.
§At least eight years of accounting experience with a minimum of three years in a product manufacturing environment. Relevant experience in a cost accounting/manufacturing role may be considered in lieu of controllership requirement.
§Experience working in multi-national company with matrix reporting relationships.
§Project finance experiences are preferred.
Specialized Knowledge & Skills:
§Demonstrated ability to link and analyze plant operational metrics to financial performance.
§Strong analytical, problem-solving, and organizational skills.
§Capable of working independently and managing multiple priorities.
§Excellent written and verbal communications with the ability to share knowledge at appropriate levels of the organization.
§Customer focused with strong attention to detail and capable of delivering accurate, quality results in a timely, consistent, and professional manner.
§Strong interpersonal and team building skills including the ability to interact comfortably and respectfully with all levels of plant and corporate personnel.
§Advanced Microsoft Office skills.
§Good command of English.
公司介绍
公司微博:******************/dbtalent?ref=http%3A%2F%***********%2F2674989551%2Ffans%3Ftopnav%3D11
公司QQ:1652479807
公司msn:workdbtalent@hotmail.com
公司QQ:1652479807
公司msn:workdbtalent@hotmail.com
联系方式
- Email:workdbtalent@hotmail.com
- 电话:13701722965