大连招聘

JOB DESCRIPTION

Under direction from the Finance Director, MDBC

2Manages the planning, budgeting and forecasting for MDBC;

Manages the charge out and cost allocation of MDBC services to the business units

Defines the performance management strategy, framework and measures.

Maintains the performance measures for MDBC, used internally with teams, and externally with BU clients

Manages the Project Management function of the SSC including maintenance of online tools, policies and procedures (in coordination with global)

MAIN RESPONSIBILITIES

Planning and Forecasting:

Develop both long and short term business plan for the Regional SSC (MDBC) that aligns with the goals of the business and Finance.

Assist in aligning the Regional Center’s goals with global and regional finance targets and Finance’s short and long term goals.

Develop annual budgets for the Regional SSC that align with the long and short term business plans.

Prepare interim forecasts for the Regional SSC and provide forecast reports to SSC management.  Bridge changes to the plan and prior forecast as required.

Management Reporting and Performance Management

Defines the performance management strategy, and required measures

Prepare monthly management reporting packages and review it with management team members.

Assist in maintaining KPI dashboard and monitoring performance against targets for the Regional SSC.  Assist management team in developing action plans to meet performance targets.

Conduct service performance reviews with business unit clients, based on defined performance measures

Prepare and lead planning, forecasting, operating and other management reviews.

Assist Regional Finance Controller with review of SSC’s business plan, budget, interim forecasts and all other requested updates to ensure management understanding of Regional SSC performance.

Business Decision Analysis

Develop, or assist with, business case analysis (cost and benefit) for expansion of DBC scope

Assist Regional SSC with ad hoc business case analysis for CI related projects.

Complete ad hoc reporting for the Regional SSC as needed.

Policies and Procedures:

Ensure compliance with Marelli policies, procedures and other rules & regulations. Assist Regional Finance Controller with the rollout of changes to SSC team members.

REQUIREMENTS 

EDUCATION (SCHOOL/SPECIALIZATION):

Bachelors (or local equivalent) Degree required.  Accounting and / or finance / mathematics

LANGUAGES:

Fluent in English; bi-lingual capabilities preferred

EXPERIENCES

10 years+ of progressively more responsible assignments. Preferably 8+ years in a shared service environment for a large multi-national organization

OTHERS:

Professional accountancy Qualification such as, CPA, CIMA, ACCA, ACA –OR– MBA recommended

MS-Office, SAP, Oracle & Hyperion Financial Management (HFM) experience, BPO/SSC relevant industry experience is a must

Strong experience with global operations, including acquisitions, joint ventures, financial planning, contracts, etc.

OTHER INFORMATION & SPECIFIC SKILLS

Good communication skills and interpersonal skills

Demonstrated ability to effectively balance financial and operational factors and analyze complex business problems to develop appropriate solutions in a timely and responsive nature

Demonstrated leadership skills, strong interpersonal skills, analytical, change management and communication skills

Solid analytical skills

        

马瑞利是汽车行业的全球领先独立供应商之一。

凭借创新和卓越制造这两大核心竞争力，马瑞利旨在通过与客户和合作伙伴合作共赢，创造一个更 安全、绿色和互联的世界，以改变交通出行的未来。

帮助客户满足消费者不断变化的需求是马瑞利的创新源泉和动力。我们积极拥抱四大趋势：车联网、 自动驾驶、共享和电气化；聚焦发力五大技术：车联网系统、自动驾驶、驾乘体验、电气化和精益 推进与动力。我们丰富的产品系列不仅为今天的交通出行提供最先进、高效的解决方案，同时引领 未来车辆技术研发的潮流。

随着马瑞利不断发展壮大，我们深知可持续性发展和责任感的重要性。支持帮助我们客户实现可持 续发展目标也是我们的当务之急。如何运营和管理商业活动以***程度减少对环境的影响，如何确 保我们的技术既可满足当下还可以驰骋未来，在我们进一步发展、整合马瑞利的征程中，我们必须 思考、采取行动、自我约束，在负责任地追求商业增长的同时，时刻不忘回馈社会。

马瑞利尤其关注电气化技术的发展，致力于提高内燃机的效率。安全、舒适和便利是马瑞利技术战 略以及可持续发展的关键要素。

马瑞利在全球拥有约 60,000 名员工，在亚洲、美洲、欧洲和非洲拥有 170 个据点和研发中心，2019 年的收入为134亿欧元。


马瑞利（大连）商务服务有限公司于2019年成立，坐落于大连市沙河口区数码广场软件园，隶属于马瑞利全球集团总部共享服务中心直接汇报管理，是集多元化内部共享服务于一体的商务服务综合平台，为马瑞利亚太地区全部事业部提供多语言的财务、人力资源、采购、供应链、销售分析与支持及信息技术支持等综合服务。