南京 [切换城市] 南京招聘南京财务/审计/税务招聘南京财务分析经理/主管招聘

Plant Financial Controller(佛吉亚长鹏南京工厂)

佛吉亚(上海)管理有限公司

  • 公司规模:500-1000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:2016-10-23
  • 工作地点:南京-江宁区
  • 招聘人数:1人
  • 职位月薪:10000-14999/月
  • 职位类别:财务分析经理/主管  财务主管/总账主管

职位描述

职位描述:
1. Policy & Team Management执行财务制度、管理财务团队
1) Manage, develop staffs of finance department under policies 根据财务制度管理、发展财务团队
2) Manage internal/external reports accurately and timely base on policies from Group, Business Group and Division, in compliance with relevant principle, regulation and law for accounting and tax根据集团、业务、中国区要求,管理内外部报表准确、及时,符合相关财务、税务的准则、规章
3) Ensure management team has proper right or tool to access necessary finance data for following-up their activities in accordance with the Group methods确保管理层有合适的权限和工具来查看必要的财务数据,从而按集团方法跟踪他们的行动
2. Budget set-up & Forecast Follow up制定预算,跟踪预测
1) Set-up and execute plant budget 制定预算并执行
2) Forecast follow up跟踪预测
3) Manage COC 管理COC
4) Analyze/control the related elements for OI bridge between actual, forecast and budget 分析实际、预测和预算的有关因素
3. Cost & Profit Control and Improvement 成本、利润控制、改善
Control material purchase prices with procurement and PC&L departments 与采购和物流部门控制原材料采购价格
    Control profitability of the planned and carried out investments控制有计划的投资
    Advise and propose solutions while decisions involving products or plant. Evaluate actions to be taken and participate in following the budget and ensure proper report 对产品或工厂提出建议、提议。评估行动计划并参与跟踪、报告预算
    Identify opportunities on cost reduction, support application in plant. 反映成本消减机会,支持在工厂应用
4. Investment control & project support 投资、项目控制、支持
1) Control the plant's operating cash flow, especially investment cash flow and accounts receivables, payables and inventories 控制工厂现金流,特别是投资的现金流,应收帐款,应付帐款和库存
2) Follow-up IRR of key investments 跟踪关键投资的内部投资回报率
3) Participate in the development of action plans and ensure their financial evaluation and follow-up 参与开发行动计划,以确保跟踪财务评估
4) Involve program control, review and update program BP in line with plant actual situation 参与项目控制、回顾以及更新项目BP以符合工厂实际状况
5) Propose and support suggestions for the plant decisions 提议、支持工厂决定
5. Other and Specific Missions 其他
1) Manage finance\resource issues of the company within authorized scope according to the Management standard根据公司的管理规范,在被授权的范围内,管理公司的资源和财务
2) Ensure full respect of Rules & Regulations\Ethics\Values\Employee handbook of the company遵守公司的规章制度、道德规范、价值观及员工手册
3) Ensure full respect of HSE rules and regulations 确保完全遵守HSE规章
4) Ensure transparent and timely communication with plant manager 确保对工厂经理透明,及时沟通
5) Others temporary jobs given by plant Manager 其他工厂经理安排的临时工作

Skills & Knowhow
1. FCP fundamental
2. Industrial controlling experience and strong accounting knowledge
3. Relevant reporting skill as required by Faurecia finance principle
4. Results orientation with strong written and oral communications skills
5. Ability to develop budget, initiate BP
6. Program control capability
7. Ability to anticipate risk and opportunity in view of finance
8. Business minded, treasury management experience and skill
9. Team management experience and a strong sense of teamwork

Others
1. Over 5 years working experience in management level position in Finance

职能类别: 财务分析经理/主管 财务主管/总账主管

关键字: 成本利润控制 财务控制

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公司介绍

FaureciaGroup Faurecia is one of the world’s leading automotive equipment suppliers, specializing in four major vehicle systems: Seating, Interiors, Exteriors, Emissions Control system. In 2009 the Group posted sales of 11.3 billion Euros. It has operations in 32 countries and employs 62,000 people at 200 sites. Faurecia is listed on the NYSE Euronext Paris stock exchange.

FaureciaChina Faurecia came to China in the late 1990s. It currently employs 4,000 people and operates 17 sites, in Shanghai, Changchun, Wuhan, Chongqing, Nanjing, Chengdu, Guangzhou, Yantai and Qingdao. The main customers of Faurecia China include FAW-VW, SVW, DPCA, Dongfeng-Nissan, Ford, SGM, Chery, etc.

Come and make your mark on the automobile of tomorrow. Choose technical perfection; express your passion for the automobile: join Faurecia!

佛吉亚是全球领先的汽车零部件制造商,主要致力于四大产品:汽车座椅,内饰系统,外饰系统,排气系统。2009年,集团销售额达到113亿欧元。佛吉亚全球拥有6万2千名员工,分布在32个国家的200家工厂。佛吉亚集团是全球规模最大的泛欧证券交易所的上市公司。

佛吉亚于上世纪九十年代进入中国,目前在中国上海、长春、武汉、重庆、南京、成都、广州、烟台和青岛拥有17家工厂4000名员工。佛吉亚在中国的客户包括一汽大众,上海大众,神龙公司,东风有限(日产),福特,上海通用,奇瑞等。

随着佛吉亚在华业务的飞速发展,我们诚邀优秀有志之士加盟佛吉亚大家庭。我们为欲在全球性企业寻求成功职业生涯的员工提供良好的福利待遇、培训和职业发展机会。期待您的加盟!

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联系方式

  • 公司地址:上班地址:元江路3438号