上海 [切换城市] 上海招聘上海财务/审计/税务招聘上海财务分析员招聘

Project Controller

马瑞利集团车灯系统

  • 公司规模:5000-10000人
  • 公司性质:外资(欧美)
  • 公司行业:汽车零配件

职位信息

  • 发布日期:2019-05-20
  • 工作地点:上海-浦东新区
  • 招聘人数:1人
  • 工作经验:无工作经验
  • 学历要求:招1人
  • 语言要求:不限
  • 职位类别:财务分析员

职位描述

Purpose of position:
Follow the project procedure, control the capital expenditure and start up expense of each new project. Aware the aim of project launch can be reached (economic result, marketing share or tech. position…)

Job Responsibilities:
? Being the “CFO” of a project
? Challenge and support the project teams in every financial aspect of the project
? Project profitability assessment throughout the project phases (from offer to PDR)
? Assuring the project profitability target will be reached (Target = minimum RQA level or approved Investment Initiative)
? Definition, evaluation, implementation and follow up of action plans together with the project team (Current Status vs. Target)
? Assuring the correctness of the profitability evaluation from financial point of view
? Assuring the projects are handled according to the company’s internal procedures (RQA procedure, pre-Initiatives, Investment initiatives, etc.) from financial point of view
? Cross referencing the data input vs. other available information (BDG, FRC, BP, Sales DB, etc.)
? Support the production plant in the preparation of the short, medium and long term planning processes (FRC, BDG, BP)
? Act as link between the production plant and the group HQ regarding project controlling questions
? Coordination of the TC/TP creation and up-date during the project lifecycle from RFQ until PDR => being the TC/TP “Owner”
? Keeping track of the project’s profitability history throughout the project lifecycle using CPD/AL Costing system as tool
? Assuring that the overall financial framework is respected in terms of
i. Applied rates (hourly rates, exchange rates)
ii. Standard parameters (dynamization of the calculation e.g. PPI, efficiencies, etc.)
iii. Standard allocation methodology
iv. Correct assessment of taxes/duties, country specific requirements
? ACT costs/revenues follow up monitoring
i. Tooling costs/income
ii. R&D costs (hours/costs)/income
iii. Specific Investments/customer contribution
iv. Start-up extra costs
Qualifications:
1. University degree major in Engineering or Business Management;
2. Minimum 2 years relevant working experience as process engineer or costing engineer in Manufacturing Company;
3. Understanding financial reporting, management finance, knowing Tax laws and regulations;
4. Familiar with MS-Office packages;
5. A member of teamwork and excellent apprehensibility
6. Good command of English both in spoken and written;
7. Good communication skills and interpersonal skills;

Training:
1. Well know Products, related machine and equipment
2. Well understand Offer approval procedure and Initiative procedure
3. Well understand initiative format, LIM approval process and application
4. Communication & other relevant trainings based on the job requirements

职能类别: 财务分析员

公司介绍

MARELLI是汽车行业的全球领先全球独立供应商之一。
Calsonic Kansei和Magneti Marelli于2019年5月合并,汇集了来自意大利和日本的两家成功的全球汽车制造商,它们在创新和卓越制造(Monozukuri)方面享誉全球。
MARELLI在欧洲,日本,美洲和亚太地区的170个设施和研发中心中运营,并在日本琦玉和意大利科贝塔设有运营总部,在全球拥有约62,000名员工。
我们的使命是通过与客户和合作伙伴合作,创造一个更安全,更绿色,更紧密连接的世界,改变出行的未来。
MARELLI is one of the world’s leading global independent suppliers to the automotive sector.
Calsonic Kansei and Magneti Marelli merged in May 2019, bringing together two successful global automakers from Italy and Japan, which have a global reputation for innovation and manufacturing excellence (monozukuri).
Marelli operates in 170 facilities and R & D centers in Europe, Japan, the Americas and the Asia Pacific region, and has operations headquarters in Qiyu, Japan and kobeta, Italy, with about 62000 employees worldwide.
our mission is to transform the future of mobility through working with customers and partners to create a safer, greener and better-connected world.

联系方式

  • 公司地址:地址:span上海市浦东新区高行镇俱进路685号4楼
  • 电话:13671982864