南京招聘

Responsibility:
Prepares the elements for the reporting, the budget, the business plan and the forecasts.
Follows and analyses the actual situation vs forecast and vs budget on the daily, weekly and monthly basis
Ensure accuracy of management control and costing information in the ERP system of the site
Ensure reliability of site gross margin and site below gross margin expenses during closing process
Manages the activity of the controlling department so that it can control if the company’s activity is performed by the most efficient and most profitable way and suits the local laws and Group Valeo standards (especially MAF and LSF)
Must alert immediately the Financial Controller in case of any important risk for the company and / or for its employees
Contact with Product Lines or Regional Operations, completing the tasks in order to manage correct operation of Hyperion module.
Constant improvements of her/his knowledge of the IS module - Comp@ss day, Comp@ss Academy
C1 requests approving
Production unit controlling and reporting
Industrial productivity improvement : planning and follow-up
Reliability of information – Safety of assets
Provide all supporting information for closing entries (cut off adjustments, accruals, risk estimates…).
Implement key internal control processes regarding site assets (physical counts, recording and identification procedures, IC Quest).
Monitor site productivity plans (labor, overheads, material).
Elaborate and report all information related to profitability analysis by product.
People management: Supports in the training and career development of controlling people. Creates a proactive team within his/her perimeter and help identifying high potentials.

Requirements:
Business school (Ecole de Commerce, MBA…) with a major in Finance, Audit or Management Control
Finance or Management Degree
Seniority is required. Experiences with large ERP system CO module and manufacture experiences is Mandatory (an operational experience would be appreciated).

法雷奥集团是世界知名的汽车零部件供应商，在全世界27个国家设有121个生产厂和61个研发中心，拥有
5万多名员工。南京法雷奥生产基地共有三家公司：南京法雷奥离合器有限公司，法雷奥汽车自动传动系
统（南京）有限公司以及法雷奥摩擦材料（南京）有限公司。

南京法雷奥离合器有限公司（英文简称NVCC）成立于1997年, 是由法雷奥集团、东华汽车实业有限公司
和韩国法雷奥平和公司共同建立的合资公司。南京法雷奥离合器有限公司主要产品为汽车及其他机动车
辆的离合器总成系统，合资公司拥有一流的离合器设计、制造技术，生产φ160－φ430 系列膜片弹簧离
合器产品，可适用于国内各种轿车、微型、轻/中/重型车的配套需要。公司由法雷奥集团管理，员工总
数达570人。2014年销售额达到4.88亿人民币。
 
法雷奥汽车自动传动系统(南京)有限公司（英文简称VATS）成立于2006年1月，由法雷奥集团独资，专注
于汽车自动传动部件和系统的开发及生产，其主要产品是自动传动扭矩转换器，目前约有610名员工。
2014年销售额达到5.58亿元人民币。

法雷奥摩擦材料（南京）有限公司成立于2014年6月, 是由法雷奥集团、韩国平和公司共同建立的合资公
司。公司由法雷奥集团管理，分两期建设，一期工程将于2015年2季度投产，年产3,000,000片摩擦片，
二期工程计划于2016年二季度投产，年产2千2百万片摩擦片。
 
法雷奥汽车自动传动系统(南京)有限公司、南京法雷奥离合器有限公司、法雷奥摩擦材料（南京）有限
公司共用一个厂区,地址位于南京市江宁经济开发区, 厂区占地总面积达 97300平方米。