莆田招聘

This is a Famous Auto. Parts Company.


Job Objective
1. Leading and review the preparation of financial reports to management in order to provide accurate information for decision making within a timely manner.
2. Responsibility for the analysis of all company key figures
3. Monitoring of the company procedures from financial and controlling point of view and ensuring their implementation in related unit activity.

Job Profile
1. Bachelor degree in accounting or finance
2. Be able to focus on details
3. Honest and high trustworthy
4. Experience with production controlling is preferred
5. Fluent in English or German
6. 8 years or above in accounting or controlling, at lease 5 year in controlling area and SAP experience

Tasks / Area of Responsibility
Planning:
1. Be responsible for leading and review the preparation of operation related subjects in annual budget, quarterly forecast and monthly forecast in close cooperation with the department in charge in the related subjects.
2. Be responsible for leading and review the preparation of the cost center planning for the Yearly Standard costing and QRHR.
Reporting:
1. Be responsible for review all operational and D&D related subjects in weekly/monthly/quarterly management reporting, and ensure the timely reporting without miss deadline.
1) Review of the weekly flash report
2) Review of the cost center report
3) Review of the project internal order report
4) Review of the running and development project profitability
5) Review of the assembling line hourly rate for quotations
6) Review of the intercom any quotations
7) Review of the Monthly HCL KPI review report
8) Review of the Monthly ETC report
9) Review of the Monthly PGH/BS/Net liquidity report
10) Others
2. Be responsible for the preparation of R&O report.
3. Be responsible for the white paper preparation.
4. Be responsible for the review of BS, and clear the long-term items.
Analysis:
Be responsible for the review of analysis of production and D&D financial results and KPIs in order to provide accurate information for decision-making with a timely manner
1) Analysis the cost center deviations from Budget, YEFC and M+1
2) Analysis the production variance from standard costing
3) Analysis the production KPIs, such as Labor efficiency, scrap %, NQE, productivity and so on
4) Analysis the KPI deviations from Budget, YEFC and M+1
5) Analysis the Key topics from ETC
6) Analysis of D&D reports
Controlling:
1. Be responsible for company internal control process
1) To ensure the revenue related process implementation and quarterly review
2) To ensure the expenditure related process implementation and quarterly review
3) To ensure the production related process implementation and quarterly review
4) To ensure the accounting related process implementation and quarterly review.
2. Be responsible for Lion measure evaluations
3. Be responsible for the EPW release
4. Be responsible for CO working manual and lesson learn review and documentation

Shanghai XieCheng Consultancy Co., Ltd. was established in July 2000 as one of the earliest professional personnel service agency in the city of Shanghai, which focuses on talent recruitment and executive search.

In November of 2002, XieCheng was granted the business license by Shanghai Municipal Government which made the company one of 202 licensees so far in Shanghai. All the relative business in executive searching, contingency selection and information consulting are legitimate and protected by law.

We have accumulated rich experience and knowledge during the process of cooperating with international companies and extensive human resource networks, which enable us to recommend the most qualified candidates to our clients.

Key Focus:

Automotive Parts
Mechanical
Electronics & Electric
Energy Industry
Aerospace
Pharma.
FMCG