PD Finance Analyst
福特亚太非 Ford APA
- 公司规模:150-500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:2013-06-20
- 工作地点:上海
- 招聘人数:1
- 工作经验:一年以上
- 学历要求:本科
- 职位类别:财务分析员
职位描述
Responsibilities
1.Support p rogram f inancial analysis and reporting, including:
- Develop program profit model from other existing program models and/or maintain existing model, keeping it up-to-date with inputs from functional teams.
- Track, summarize and report changes to the profit model
-Track and report the status of financial model inputs from functional teams and ensure submissions are timely, robust and complete
-Lead investment analysis and tracking for manufacturing facilities, vendor tooling, launch and engineering (including supplier engineering, design & testing), including comparisons to the APA cycle plan and budget
- Ensure local F&T, launch and engineering ties to data recognized by the global finance team
- Support subject-specific deep dives as required to understand the program financial status
- Support the development of robust program financial milestone approval slides and review data with the PD Finance Supervisor and Manager.
- Review data for alignment with the latest approved APA Business Plan
- Identify potential issues on investment or fixed costs and support resolution through cross-functional team meetings and escalation, where appropriate
2.Coordination across regions to support financial analysis and program milestone reviews, including:
- Working closely with regional functional team members, including manufacturing, new model launch, purchasing, marketing & sales and the business planning team
- Working closely with the global finance team to ensure alignment of inputs and assumptions
Requirements:
1.Bachelors degree in Finance, Accounting, Economics or Business Administration , or Masters Degree in Finance or Business Administration
2.1-3 years work experience in Corporate Finance, Financial Audit or other related field
3.Active and Quick Learner with an Inquiring Mind
4.High Degree of Honesty and Integrity
5.Ability to Work Under Tight Deadlines
6.Developing Communication/Coordination Skills
7.Results-oriented with a Strong Work Ethic
8.Team Player, with the Ability to Work Cross-Culturally
9.Positive Attitude; Demonstrates Initiative
10.Able to Succeed in a Dynamic Work Environment
11.Flexible and able to Manage Change
12.Able to Work Mostly Independently with Minor Supervision
13.Logical and Critical Thinking
14.Attention to Detail
15.Good Communication Skills – Written and Verbal
16.Professional Demeanor
17.Excellent PC skills – especially in Microsoft Excel & PowerPoint
18.Language-Good Writ t en and Oral English
公司介绍
Ford’s history in China can be traced to 1913, when its first Model T was imported and sold in Shanghai. Presently, Ford's wholly owned subsidiaries, joint ventures and investment in China include Ford Motor (China) Limited, Ford Motor Research & Engineering (Nanjing) Co., Ltd., Ford Automotive Finance (China) Ltd., Changan Ford Mazda Automobile Co., Ltd., Changan Ford Mazda Engine Co., Ltd. and Jiangling Motors Co., Ltd. The current Ford brand vehicles in China include Ford Mondeo, Ford Focus, Ford Fiesta, Ford Edge, Ford S-MAX and Ford Transit.
In October 2009, Ford Motor Company moved its Asia Pacific and Africa regional headquarters to China. Ford is bringing more than 50 new vehicles and powertrains to Asia Pacific and Africa by 2015.
We promise:
To employ individuals who are most suitable for the job and to place them in positions, which provide opportunities to make full use of their talents and skills;
To evaluate the performance of our people periodically, and provide them with the necessary guidance and training to enable them to develop further;
To maintain competitive compensation and benefit programs comparing to other MNC in China;
To reward people according to their jobs, their performance and their contributions to the company.
To support Ford's business in China, we are looking for talented people to join us for the positions listed.
联系方式
- 公司网站:http://www.ford.com.cn
- 公司地址:浦东世纪大道211号信息大楼33楼
- 邮政编码:200120