投资预算控制Investment Controller
爱科(常州)农业机械有限公司
- 公司规模:150-500人
- 公司性质:外资(欧美)
- 公司行业:机械/设备/重工
职位信息
- 发布日期:2013-12-17
- 工作地点:常州
- 招聘人数:1
- 学历要求:本科
- 职位类别:财务分析经理/主管 成本经理/成本主管
职位描述
I. POSITION PURPOSE:
Based in Changzhou, this position is responsible for providing investment control for AGCO Changzhou.
Responsibility is to ensure that Centurion investment are accurately measured and forecasted. This will include:
1. Be responsible for investment budget and forecast, investment controlling and tracing, prepare monthly, quarterly and yearly investment report
2. Be responsible for making Investment calculation and analysis when necessary
3. Set up investment controlling process and guideline
4. Project Calculation or preparation
5. Depreciation and Cost Calculation
6. Investment analysis and review
7. Other support works of controlling
As a key member of the Controlling team, there will be close liaison with the local functional teams (especially engineering, purchasing and manufacturing) as well as the Centurion project team in UK, potentially this position will cover all investment control for all China Sites.
Location: Changzhou, China
II. MAJOR ACCOUNTABILITY:
? Set up process and tools to track investment
? Continuous monitoring of investment project, analytical understanding of deviation vs. the original CER
? Capital expenditure budgeting and forecasting
? Clear status of capital expenditure budget, support business development
? Project calculation and analysis
? Rational ROI and Payback analysis for management decision
? Other cost analysis and supporting works
III. FUNCTIONAL KNOWLEDGE:
This role will require excellent knowledge and application of a wide range of management accounting techniques, and in particular knowledge and experience regarding investment control methodology.
Strong Excel spreadsheet skills, PowerPoint, Word and other systems knowledge.
Appreciation of the workings of modern integrated finance and business systems is highly desirable – SAP (ERP system)
IV. BUSINESS EXPERTISE:
1-2 years of professional experience in investment control is required. 2-3 years of experience in accounting/controlling preferred.
V. LEADERSHIP/PEOPLE MANAGEMENT:
The investment controller will have a hands-on approach, encouraging a “can-do” attitude focused on achieving results.
Good communication skills
Leadership skills
VI. PROBLEM SOLVING:
This role will need to navigate effectively across different functions and within Finance (Controlling),
Excellent numeric and analytical skills
VII. QUALIFICATIONS AND EXPERIENCE:
Qualifications:
College education
Clear demonstration of interest and influence over wider business decisions is necessary, including significant contributions to major projects.
Working knowledge of investment control techniques in a large manufacturing organization must be demonstrated.
Languages:
Excellent English.
Based in Changzhou, this position is responsible for providing investment control for AGCO Changzhou.
Responsibility is to ensure that Centurion investment are accurately measured and forecasted. This will include:
1. Be responsible for investment budget and forecast, investment controlling and tracing, prepare monthly, quarterly and yearly investment report
2. Be responsible for making Investment calculation and analysis when necessary
3. Set up investment controlling process and guideline
4. Project Calculation or preparation
5. Depreciation and Cost Calculation
6. Investment analysis and review
7. Other support works of controlling
As a key member of the Controlling team, there will be close liaison with the local functional teams (especially engineering, purchasing and manufacturing) as well as the Centurion project team in UK, potentially this position will cover all investment control for all China Sites.
Location: Changzhou, China
II. MAJOR ACCOUNTABILITY:
? Set up process and tools to track investment
? Continuous monitoring of investment project, analytical understanding of deviation vs. the original CER
? Capital expenditure budgeting and forecasting
? Clear status of capital expenditure budget, support business development
? Project calculation and analysis
? Rational ROI and Payback analysis for management decision
? Other cost analysis and supporting works
III. FUNCTIONAL KNOWLEDGE:
This role will require excellent knowledge and application of a wide range of management accounting techniques, and in particular knowledge and experience regarding investment control methodology.
Strong Excel spreadsheet skills, PowerPoint, Word and other systems knowledge.
Appreciation of the workings of modern integrated finance and business systems is highly desirable – SAP (ERP system)
IV. BUSINESS EXPERTISE:
1-2 years of professional experience in investment control is required. 2-3 years of experience in accounting/controlling preferred.
V. LEADERSHIP/PEOPLE MANAGEMENT:
The investment controller will have a hands-on approach, encouraging a “can-do” attitude focused on achieving results.
Good communication skills
Leadership skills
VI. PROBLEM SOLVING:
This role will need to navigate effectively across different functions and within Finance (Controlling),
Excellent numeric and analytical skills
VII. QUALIFICATIONS AND EXPERIENCE:
Qualifications:
College education
Clear demonstration of interest and influence over wider business decisions is necessary, including significant contributions to major projects.
Working knowledge of investment control techniques in a large manufacturing organization must be demonstrated.
Languages:
Excellent English.
公司介绍
关于爱科集团
美国爱科集团(纽约证交所交易代码:AGCO)是世界领先的专注于农机设备的制造商,致力于农业机械设备的设计、生产和销售。爱科集团一直以提高农业生产力为己任,为用户提供全套的农机产品,包括拖拉机、收获机械、牧草与饲料设备、播种与耕作设备、喷药机、发电机组、谷物仓储和蛋白质业务以及各种配件。爱科集团旗下拥有五大核心品牌:麦赛福格森、维美德、芬特、挑战者和谷瑞,并在140多个国家和地区设立3100多个独立经销商和分销商。爱科集团成立于1990年,总部设在美国乔治亚州德卢斯。2013年,集团净销售额达108亿美元。爱科中国网址:http://www.AGCOcorp.cn
欢迎各位应聘者登陆爱科全球招聘页面http://careers.agcocorp.com 寻求更多爱科工作机遇!
美国爱科集团(纽约证交所交易代码:AGCO)是世界领先的专注于农机设备的制造商,致力于农业机械设备的设计、生产和销售。爱科集团一直以提高农业生产力为己任,为用户提供全套的农机产品,包括拖拉机、收获机械、牧草与饲料设备、播种与耕作设备、喷药机、发电机组、谷物仓储和蛋白质业务以及各种配件。爱科集团旗下拥有五大核心品牌:麦赛福格森、维美德、芬特、挑战者和谷瑞,并在140多个国家和地区设立3100多个独立经销商和分销商。爱科集团成立于1990年,总部设在美国乔治亚州德卢斯。2013年,集团净销售额达108亿美元。爱科中国网址:http://www.AGCOcorp.cn
欢迎各位应聘者登陆爱科全球招聘页面http://careers.agcocorp.com 寻求更多爱科工作机遇!
联系方式
- Email:recruitingChangzhou@cn.agcocorp.com
- 公司地址:上班地址:兖州经济开发区大丰路1号