大庆招聘

职位描述：
岗位目标：Be accountable for plant/business unit‘s performance; Ensure overall soundness of internal control enviroment, reporting and controlling system; Provide business partnership to management by financial support; ensures operational excellence based on compliance to government laws and regulations;
负责业务单元和工厂的绩效；确保合理有效的内控、报告和控制体系；通过提供财务支持与管理层建立业务伙伴关系；保证符合国家法律法规的基础上实现卓越运营；
岗位职责：Participate Business Unit or Plant Strategy Planning参与业务单元或者工厂的战略规划
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
Manpower Planning人力规划(Applicability to be identified for different BU/plants需要根据不同的业务单元和工厂确定本条款的适用性)
Ensures that controller’s team is adequately and efficiently staffed in accordance with company, business unit and plant strategies
根据公司、业务单元和工厂的战略，确保控制员团队拥有充足且高效的人力资源配置
Participate BU/Plant Manpower Planning 参与业务单元和工厂的人力规划
Working closely with business partners on manpower planning and budgeting to ensure that Business unit and plant are adequately and efficiently staffed in accordance with business unit strategies and plant strategies as well as business unit and plant profit plan.
和业务合作伙伴紧密合作，参与业务单元和工厂的人力规划和预算，确保业务单元和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
Investment Program Review投资项目审核
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 the business unit and 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，以供业务单元和工厂做出正确的决策
Justifying capital expenditure through CAR process and tracking the capital expenditure for business units and plants
负责通过资本性投资申请（CAR）流程来审核业务单元和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 business unit and plant budgeting and ensures that actual cost is under control by reviewing and analyzing business unit/plant expense against budget
负责业务单元和工厂的预算，并通过预算审核和费用支出审核确保实际花费可控
Cost Reduction成本降低
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
Asset Management资产管理
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
External Coordination对外协调 (Applicability to be identified for different BU/plants需要根据不同的业务单元和工厂确定本条款的适用性)
Understands and studies the industrial policies of the national government and ensures the financial work is carried out in accordance to national and international laws and regulations, makes good relationship with banks, Industrial & Commerce Bureau, Tax Bureau and other related government authorities
了解和研究国家对产业的政策，确保财务工作符合国内外法律法规要求，并协调公司同银行、工商、税务等部门的关系
Financial Statement Review for BU/plant组织业务单元/工厂财务报表回顾
Organize the reviews of all the financial plans, budgets, forecasts including the BOD financial statements for business unit and plant.
组织业务单元和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
After Closing Analysis结账后分析
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
Support Operation 支持运营运作
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
Business Plan and Quotation业务计划及报价(Applicability to be identified for different BU/plants需要根据不同的业务单元和工厂确定本条款的适用性)
Develops business case and quotes for new program, replacement program and program changes; controls and tracks the pricings and costs of programs in both production and new product launch period
负责为新业务、替代业务和项目变更开发业务计划和提出报价。通过以下方式负责控制和跟踪在生产项目和在投产项目中的价格和成本

Business case update业务计划更新

Roadmap and 6-panel chart update进程计划图和6版图更新

Capital Expenditure control资本性支出控制

Engineering cost and startup cost control工程费用和投产费用控制

Material Cost Control材料成本控制

Customer Pricing Tracking客户价格跟踪
IT system 信息系统 (Applicability to be identified for different BU/plants需要根据不同的业务单元和工厂确定本条款的适用性)
Identifies the requirement of IT system requirements for responsible business unit and plant and works closely with IT department on the implementation.
识别业务单元和工厂在IT系统方面的需求并和IT部门紧密合作
Continuous Improvement 持续提高
Improves Finance competitiveness and customer satisfaction by driving continuous improvement activities and inspiring innovations of ingenious products, services, solutions and processes
通过推动进行持续改进活动和鼓励创新产品、服务、解决方案和流程，提高财务部门竞争力和客户满意度
Be responsible for overseeing and participating in Continuous Improvement incl. 6-Sigma, KAIZEN, VA/VE, PACT and etc, responsible for BBP reporting and analysis, and responsible for monitoring the implementation of corrective plans
负责监理和参与持续改进项目，包括6西格马、持续改善（KAIZEN）、价值分析/价值工程（VA/VE）和采购降价（PACT）等，负责***业务实践（BBP）的汇报和分析，以及监控纠正措施的实施情况
People Development 员工发展 (Applicability to be identified for different BU/plants需要根据不同的业务单元和工厂确定本条款的适用性)
Supports employee development by training and coaching, ensure GPAS and succession plan implement effectively
通过培训和辅导支持员工取得发展，确保绩效考评（GPAS）和接任人计划的有效实。
Supports employee development by offering proper training, coaching and job rotation opportunities; ensures that Performance Review, Succession Planning and other HR programs are implemented
通过提供适当的培训，辅导和轮岗机会支持员工发展; 确保绩效评估，接任人计划和其他人事部门的项目的实施
Internal Communication 内部沟通
Be responsible for communicating and cooperating with different departments effectively and timely so that the team project can be carried out smoothly and the company value can be maximized
负责和其他部门的及时有效地沟通和协调, 确保团队项目能顺利进行及最大化公司的利益
HSE职责

严格执行环境健康安全管理体系文件规定，保障安全生产，控制环境污染及安全预防；
遵守工作指导书或培训中定义的一切健康安全与环境的要求；
发生事故及时向直接主管、HSE汇报事故和紧急事件；
通知主管其所知的可能对员工、资产或公众有负面影响的HSE相关情况
General通用职责
Integrity 诚信正直:
? Behaves with unquestioned Integrity and in accordance with company's ethics policy; treats others with dignity and respect
诚信行事，遵守公司的道德规范；友好待人，尊重同事

HSEE 健康、安全和环境:
? Follows all Health, Safety and Environmental requirements that are defined on work instructions or communicated in trainings
遵守工作说明中明确的或培训中传达的所有健康、安全和环境要求

BOS 业务运作体系:
? Applies, executes and maintains function related BOS requirements
应用、实施和保持本职能相关的BOS要求

Sustainability 可持续性:
? Demonstrates commitment in company’s sustainability initiatives, such as Blue Sky projects and greenhouse concepts
承诺参与公司的可持续性项目，如蓝天计划和温室气体概念推广

Employee Engagement 员工参与:
? Embraces and supports a culture of Employee Engagement
支持和奉行员工参与的文化 举报 分享

重庆延锋江森汽车部件系统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2000万美元，注册资本750万美元，现有员工约3000人。客户涉及长安福特、沃尔沃、长安铃木、长安、长安标致、北汽银翔等汽车公司。2016年生产能力将超过120万套汽车座椅。预计2016年产值将达到50亿元人民币。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，并成为众多国内外整车厂商的第一选择。作为西南地区具有领导地位的汽车内饰零部件、模块及系统供应商 ，我们旨在创造可持续发展的客户价值。
    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，12工厂的规模，除现有工厂外，我们在杭州，南昌，南京，上海等多地建立工厂及办事处。
    我们始终秉承不断超越客户期望鼓励创新并为员工提供安全舒适和可持续发展工作环境。企业非常重视人才的选拔，培养和发展，并且具备了完善先进的人才培养发展体系和资源，同时具备给员工提供广阔的发展平台和空间，和成功的机会，帮助员工设定职业发展路径并提供系统的培训。加入重庆延锋江森，遇见自己，成就未来。