大庆招聘

参与工厂的战略规划 Participate Plant Strategy Planning

Participates in the study of business plans and strategies by providing financial supports; facilitates implementation of the plans and strategies by coordination among stakeholders and verification of the investment projects
参与业务规划和战略的研究，并对业务规划的可行性提供财务支持，包括与各个利益相关方的沟通协调以及审核投资项目等

Financial Planning and Procedure/System Establishment财务规划以及制度及流程的建设

Develops financial planning based on company strategies, business units strategies and plant level strategies; establishes and optimizes systems and procedures regarding financial reporting and business controlling; establishes and ensures internal control system in place and effective.
以公司、业务单元和工厂级别的战略规划为基础，全面负责对应的的财务战略规划，制定和完善财务报告和控制系统及其它相关的制度和流程，建立并保证有效的内部控制系统

Be responsible for the preparation and analysis of annual profit plan and quarterly forecast update; Responsible for BOD budget preparation and analysis
负责编写和分析年度利润计划和季度预测更新；负责准备和分析董事会预算

参与工厂的人力规划Participate Plant Manpower Planning

Working closely with business partners on manpower planning and budgeting to ensure that plant are adequately and efficiently staffed in accordance with business unit strategies and plant strategies as well as plant profit plan.
和业务合作伙伴紧密合作，参与工厂的人力规划和预算，确保工厂的人力配置充足高效，符合业务单元和工厂的战略规划以及相应的财务规划

投资项目审核Investment Program Review

Be responsible for the review of investment programs, leads and tracks the launch and implementation of these programs, reviews the financial analysis on the feasibility of new programs for plant to make right decisions
负责对外投资与技术改进项目的审核，主导和跟踪这些项目的启动和执行，审核新项目可行性财务分析，以供工厂做出正确的决策

Justifying capital expenditure through CAR process and tracking the capital expenditure for plants
负责通过资本性投资申请（CAR）流程来审核工厂的资本性支出并进行跟踪和控制

Budgeting Controlling/Expenditure Review预算控制和费用支出审核

Responsible for plant budgeting and ensures that actual cost is under control by reviewing and analyzing business unit/plant expense against budget
负责工厂的预算，并通过预算审核和费用支出审核确保实际花费可控

成本降低Cost Reduction

Drives cost reduction efforts in line with CI department; identifies and verifies potential saving opportunities.
同工厂持续改进部门合作推动成本节约计划；发现并认证潜在的成本节约机会

Controls inventory, analyses product cost, compares and tracks the cost saving program
存货管理，成本分析，并对成本节约项目分析并追踪

资产管理Asset Management

Establishes the system of asset management, aiming at accuracy and completeness of asset booking, safety from theft and damage by natural disasters, sufficiency of property insurance and other precautionary measures.
建立资产管理系统，力求资产管理账册的准确和完整，免于偷窃或受自然灾害的影响，并且配有完善的保险和预防机制

Periodically Closing and Financial Reporting in GAAPs期末结账和中美会计准则的执行

Ensures the timely and accurate preparation of required JCI and local financial reports, which (maybe different reports) comply with the GAAPs and the legal, tax and other compulsory policies
确保按照江森和合资方的要求准备财务报告，并确保（可能以不同的报告）满足不同的准则要求，同时满足法律，税务和其他强制要求

Preparing all the subjective entries for responsible accounting entity at monthly closing.
为所负责的内部会计实体准备所有的主观账户分录

Ensures that the financial statements are in accordance with PRC and US GAAP; continuously develops the standard cost system so as to better measure the operational performance
确保公司财务报告符合中美会计准则，同时不断完善标准成本体系，以更好地衡量公司营运表现

Financial Statement Review for plant组织工厂财务报表回顾

Organize the reviews of all the financial plans, budgets, forecasts including the BOD financial statements for and plant.
组织工厂的所有财务计划、预算、预测包括董事会的财务报表的回顾

结账后分析After Closing Analysis

Organizes and leads monthly, quarterly and yearly financial closing activities and reporting out variances against targets and budgets and advising the actions to close the gap
负责组织月度、季度和年度结账，汇报与目标的差异，并提出弥补差距的措施

Preparing the balance sheet reconciliation for responsible accounting entity.
为所负责的内部会计实体准备资产负债调节平衡表

支持运营运作Support Operation

Ensures the financial analysis process and system; Supports on Operation review and other operation activities
确信有效的财务分析，支持运营财务审核会议和其他运营活动


任职要求：

? Bachelor‘s Degree or above, major in Finance or related fields preferred.
本科或以上学历，财务或相关专业优先
? 3+ years relative work experience, large manufacturing company a must, automotive industry
experience preferred.
3年以上相关工作经验, 必须在大型制造企业，在汽车行业优先
? CPA or equivalent qualifications注册会计师或同等专业资格
? Financial planning and analysis 财务计划和分析
? Good understanding of current financial and economic laws现行财经法律法规和制度
? Operation KPI monitoring and controlling 营运分析
? Capital planning资金筹划
? Cost control and calculation成本控制及成本核算
? Treasury and capital operation资金管理及资本运作

重庆延锋江森汽车部件系统有限公司（原重庆延锋江森座椅有限公司）是由美国江森自控与上海延锋江森座椅有限公司、重庆博奥实业有限公司于2003年共同投资成立的合资公司，投资总额1500万美元，注册资本750万美元，现有员工2000多人.

我们通过引进国际先进技术及生产设备，采用科学的经营管理方法，不断改进产品质量，为公司客户提供高品质产品，从而提高现有车型及新车型的国产化率，努力为产品开发国际市场，取得了令人满意的经济效益和社会效益。

我们的经营范围：现已形成座椅总成、机械零件、发泡、面套、头枕、顶饰系统的产品开发和制造能力，形成了完整的产品平台和产品体系。
我们的客户：长安福特、沃尔沃、长安铃木、长安、长安标致。
我们的使命： 持续不断地超越客户日益增长的期望。
我们的信念：我们信奉坦诚和进取，无论是我们的客户、员工、股东、供应商还是社会团体，我们都一视同仁，以坦诚、自尊、公正和尊敬的态度对待，并以最高的道德标准来规范企业的经营行为。
我们的价值观：廉正、客户满意、关注员工、改进与创新、安全与环境。
我们的目标：客户满意、科技、成长、市场领先、股东价值。
结合公司的5年规划，未来我们将形成1个中心，2个办事处，14个工厂的规模，除现有工厂外，我们将在大庆，南昌，南京，上海等多地建立工厂及办事处。随着江森自控在华业务的飞速发展，我们诚邀优秀有志之士加盟江森自控的大家庭。我们为欲在全球性企业寻求成功职业生涯的员工提供良好的福利待遇、培训和职业发展机会。我们所寻求的人才应具备开放的思想，正直诚实的品格，强烈的自我学习能力，良好的沟通协调能力和团队合作精神。公司提倡员工树立自我学习、终生学习的意识，并根据工作和个人职业发展的需要，提供平等的多元化的国内外培训机会。我们拥有与国际接轨的先进技术与管理模式，不同的起点，成就不同的高度，慧眼识才，期待您的加盟！