东莞 [切换城市] 东莞招聘东莞财务/审计/税务招聘东莞财务总监招聘

Segment Finance Director

伟创力电源(东莞)有限公司

  • 公司规模:10000人以上
  • 公司性质:外资(欧美)
  • 公司行业:电子技术/半导体/集成电路

职位信息

  • 发布日期:2013-03-12
  • 工作地点:东莞
  • 招聘人数:1
  • 工作经验:十年以上
  • 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

Responsibilities:
1) Responsible for all customer issues including AR, collections assistance, credit compliance, inventory turns review, E&O mitigation, Hubs (including aging, PE issues, etc), BPPL's, CMT, contracts, GAM interaction and support, etc.
2) Attend the Rev/VAM forecast meetings. Make sure the forecast align with the fiscal calendar and timing of input to OSFT.
3) Attend and actively participate in preliminary site forecast meetings (DG, GZ and CH).
4) Consolidate preliminary forecast information including dedicated sites, R&D, non-dedicated sites and HQ Power. This is done two times per month prior to soft close forecast input to OSFT.
5) Consolidate global CapEx summary information for monthly CapEx forecast meeting.
6) Understand HQ Power and Top side adjustments making sure the sites adjust "prior forecast" numbers properly.
7) Help develop quarterly Cash Flow Targets on a consolidated basis working with the controller's at each site including R&D. Provide interim updates as required by Corporate Finance,
8) Track weekly CFF (factories and R&D). Understand and challenge variances from week to week.
9) Help manage the quarter end AP disbursement requests by all sites.
10) Monitor AR aging reports. Follow up on past due balances. Assist in collections efforts in the more complicated situations when required (like demand letters, coordinated efforts with the BDM, etc.). These efforts need to be coordinated with the site controller's.
11) Track CMT. Make sure claims are entered into CMT and are followed to a resolution.
12) Monitor E&O reserve requirements.
13) Track hub aging reports. Help resolve any PE risk issues.
14) Monitor all Non-Dedicated site forecasts. Periodically meet with non-dedicated sites to understand what has been input on Power's behalf. Track non-dedicated site forecasts and understand fully variances to prior forecasts including actual results.
15) Participate in factory QBR's.
16) Assist in answering questions when completing CMF and VMF requests.
17) Review PRJ/CPX requests.
18) Monitor KOI's.
19) Assist in the Soft close reviews with BDM's. Also monitor NWC metrics during the soft close.
20) Assist in special projects from time to time

Requirements:
1) Bachelors degree in Finance, Accounting. Master Business Administration is preferred.
2) Manufacturing costing, forecast, analysis experience is required.
3) At least 10 years' working experience in finance manager or above level in MNC.
4) Be able to work independently under pressure;
5) Good English communication skills.

公司介绍

伟创力简介

伟创力国际有限公司是全球领先的从概念成型到规模量产(sketch- to-scale) 解决方案供应商,为互联世界设计和制造智能产品。公司在 30 多个国家有近 200,000 万专业人士并且助力全世界开创智慧生活 (Live smarter),并向不同行业和终端市场中各种规模的公司提供创新设计、工程、制造、供应链实时管控和物流服务。

在中国,伟创力占有1250万平方英尺生产面积,其中包括15个生产基地、研发中心、销售办公室以及1个区域支持中心。伟创力的10万员工提供包括但不限于制造设计、核心新品引进、印刷电路板组装、分部装配、总装、测试、外壳及物流的服务。

如欲了解更多伟创力的招聘信息,请访问*****************************************/en-US/Careers

Flex Overview
Flex is a leading sketch-to-scale solutions company that designs and builds intelligent products for a connected world. With approximately 200,000 professionals across 30 countries and a promise to help the world Live smarter, the company provides innovative design, engineering, manufacturing, real-time supply chain insight and logistics services to companies of all sizes in various industries and end-markets.

In China, Flex has amassed 12.5M manufacturing sq.ft. comprising 15 manufacturing sites, R&D & Tech Centres, Sales Office and a Regional Support Centre. Staffed by 100,000 employees, we provide services that include, but are not limited to design, new product introduction (NPI), printed circuit board assembly (PCBA), sub-assembly and full-assembly, test, enclosures, and logistics.

For more information about Flex vacancies, pls access *****************************************/en-US/Careers

联系方式

  • Email:accesibility@flextronics.com
  • 公司地址:地址:span东莞大岭山