合肥 [切换城市] 合肥招聘合肥财务/审计/税务招聘合肥财务经理招聘

Financial Controller

纳威司达(上海)商贸有限公司

  • 公司规模:少于50人
  • 公司性质:外资(欧美)
  • 公司行业:汽车及零配件

职位信息

  • 发布日期:2012-08-20
  • 工作地点:合肥
  • 招聘人数:1
  • 工作经验:八年以上
  • 语言要求:英语精通
  • 职位类别:财务经理  

职位描述

Main Responsibilities:


The Financial Controller is responsible for the reporting of all financial information for the facility, evaluating the business decisions of the organization and recommending actions to CFO and the general manger, this includes tasks such as:




? Responsible for the most complex and interpretive financial analyses;

? Responsible for the US GAAP reporting preparation;

? Provide periodic reports and special studies for management;

? Responsible for coordinating Engine Joint Venture's annual budget process expense/service fee/staff forecasts, statistical reporting, including financial performance, variance explanations and cost analysis;

? Drive completion of operating plans, forecasts, and strategic plans;

? Start up and develop the internal control system and provide timely reporting in accordance with company policies, including compliance with local laws and regulations of countries

? Provide timely, accurate, fact-based, concise, risk-assessed, results-oriented information;

? Provide information to executive management using clear/concise business rationale and identify issues, opportunities, and recommendations;

? Provide project-related analyses;

? Establish and maintain effective relationships;

? Promote continuous improvement;

? Adjust to multiple demands, shifting priorities, ambiguity, and rapid change;


Major activities:




? Planning:

ü Develop, analyze, and review EJV entities income statements and balance sheets for Operating Plans and Forecasts;

ü Develop assumptions used in forecasts and plans;

? Variance Reporting:

ü Perform in-depth analysis of actual to forecasted results;

? Special Projects:

ü Manage the preparation of special projects required for management to insure accurate and timely input for critical decisions

? Product Line Profitability:

ü Prepare and analyze product line statements of actual and forecasted results;

? Program Reviews:

ü Analyze and evaluate financial, marketing, and operational programs and their impact on results and make recommendations to senior management;

? Strategic Plan:

ü Facilitate development of strategies and analysis with/for senior management;

? Process Improvements:

ü Ongoing evaluation to streamline processes to improve effectiveness;

? Human Resource:

ü Direct supervision of Finance Analyst. Maintain teamwork attitude by assisting in development of skills of direct report;

ü Perform TPM's and establish individual goals



Basic Requirements:


? Bachelor degree or above in Accounting/Finance

? 8- 10 years relevant working experiences in multinational company and JV in accounting and finance in a progressive career growth path.

? Prefer to have sound experience in Finance Planning and Analysis and Cost accounting and working in a Manufacturing environment.

? Excellent English communication skills

? Familiar finance soft is prefer

公司介绍

纳威司达集团是北美最大的商用汽车和柴油发动机生产商之一,也是北美最大的校车生产厂商。通过公司自营,联盟及与合资企业的合作,纳威司达在美国、墨西哥、巴西、阿根廷、南非及澳大利亚都已拥有生产和装备设施。纳威司达在北美有900多个经销网络,在全球范围内员工人数超过15,000人。

纳威司达集团的创立可追溯至1831年,其创始人赛勒斯.麦考密克(Cyrus McCormick)在那一年发明了机械收割机。在20世纪的大部分时间里,公司以International收割机公司而著称。之后公司不断发发展壮大,生产包括农用机械、卡车、校车、房车和军用车等在内的多种产品。

纳威司达现在主要生产International商用及军用卡车、发动机以及IC Bus校车和商用车。

如今纳威司达已正式将发展重点转入中国市场。2010年9月,纳威司达与江淮汽车签署了合资协议,以期建立、发展并扩大在中国的柴油发动机和商用车市场。双方合作的第一个合资项目-江淮纳威司达柴油发动机有限公司已于2012年8月正式挂牌成立。下一步,纳威司达还会在中国开拓更多的合资和业务项目。

纳威司达(上海)商贸有限公司为纳威司达集团在中国的全资子公司,在上海和合肥分别设立有办公室。目前公司正积极拓展在中国的业务,现诚邀你的加入。

联系方式

  • 公司地址:上班地址:上海市浦东新区兰花路333号333世纪大厦805-806室