B Car Finance Manager
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:2012-08-02
- 工作地点:上海
- 招聘人数:1
- 职位类别:财务经理
职位描述
B Car Finance Manager
Job Description
PD Finance Manager is responsible for overseeing program profit reporting, process
improvements, cross-vehicle analysis, and engineering/investment/cycle plan coordination. In
addition the position will support the PD Finance Senior Manager and Controller for APA B-Car
programs on special studies as required.
Major Responsibilities
? Complete responsibility for delivering robust program financial analysis, including:
Manage two analysts responsible for cross-vehicle line analysis, including directing timelines,
updates and analysis to identify cost and investment opportunities
Manage one analyst responsible for tracking and reporting program engineering cycle plans.
Lead analysis of engineering or capital spending as circumstances require
Oversee a team of analysts who maintain program-specific profit models to ensure consistent
and robust analysis and reporting.
Identify and implement process reporting improvements for program financial reporting and
milestone requirements. Ensure program models accurately capture market and regional
business structure changes.
Oversee the development of selected program financial milestone approval slides and support
program teams to evaluate program financial returns.
Analyze inputs to and outputs from the program financial models. Evaluate the quality of
financial data including the coordination of input.
Ensure robust financial inputs to the Corporate Business Plan/Budget process and ensure
alignment with the final approved APA plans
Coordinate across APA segment teams to align and improve program profit models.
Coordinate training efforts among B-Car finance teams.
Lead special studies to assess new market introductions, pre-MR program analysis and other
short-term financial scenario analysis as directed by the Controller of B-Cars.
? Coordination across regions to support financial analysis and program milestone reviews, including:
Working closely with local and remotely-located program teams to ensure robust program
financial projections.
Working closely with CFMA PD Finance to ensure robust China program financials and aligned
timing plans and inputs.
? Recruit, develop and train team financial analysts, including leading on-the-job training, reviewing and
overseeing financial analysis, and identifying areas for professional growth and development
? Participation in team recruiting and talent identification
Job Description
PD Finance Manager is responsible for overseeing program profit reporting, process
improvements, cross-vehicle analysis, and engineering/investment/cycle plan coordination. In
addition the position will support the PD Finance Senior Manager and Controller for APA B-Car
programs on special studies as required.
Major Responsibilities
? Complete responsibility for delivering robust program financial analysis, including:
Manage two analysts responsible for cross-vehicle line analysis, including directing timelines,
updates and analysis to identify cost and investment opportunities
Manage one analyst responsible for tracking and reporting program engineering cycle plans.
Lead analysis of engineering or capital spending as circumstances require
Oversee a team of analysts who maintain program-specific profit models to ensure consistent
and robust analysis and reporting.
Identify and implement process reporting improvements for program financial reporting and
milestone requirements. Ensure program models accurately capture market and regional
business structure changes.
Oversee the development of selected program financial milestone approval slides and support
program teams to evaluate program financial returns.
Analyze inputs to and outputs from the program financial models. Evaluate the quality of
financial data including the coordination of input.
Ensure robust financial inputs to the Corporate Business Plan/Budget process and ensure
alignment with the final approved APA plans
Coordinate across APA segment teams to align and improve program profit models.
Coordinate training efforts among B-Car finance teams.
Lead special studies to assess new market introductions, pre-MR program analysis and other
short-term financial scenario analysis as directed by the Controller of B-Cars.
? Coordination across regions to support financial analysis and program milestone reviews, including:
Working closely with local and remotely-located program teams to ensure robust program
financial projections.
Working closely with CFMA PD Finance to ensure robust China program financials and aligned
timing plans and inputs.
? Recruit, develop and train team financial analysts, including leading on-the-job training, reviewing and
overseeing financial analysis, and identifying areas for professional growth and development
? Participation in team recruiting and talent identification
公司介绍
Ford Motor Company, a global automotive industry leader based in Dearborn, Mich., manufactures or distributes automobiles across six continents. With about 166,000 employees and about 70 plants worldwide, the company’s automotive brands include Ford and Lincoln. The company provides financial services through Ford Motor Credit Company. Ford Motor Company celebrated its 100th anniversary in 2003.
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.
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