产品项目财务分析 Project Finance Analysis
长安标致雪铁龙汽车有限公司
- 公司规模:1000-5000人
- 公司性质:合资(欧美)
- 公司行业:汽车及零配件
职位信息
- 发布日期:2013-09-17
- 工作地点:深圳
- 招聘人数:若干
- 职位类别:财务顾问 财务分析经理/主管
职位描述
职位描述/Job Description
向管理层提供财务以及业务咨询以支持产品项目决策(制定正确的战略/目标权衡利弊,优化业务); 提供全面的财务控制并帮助产品项目团队达成目标:
边际成本 (包含材料成本、运费、三包费用)、投资 (工程费用, 设备和工装, 投产费用)、利润 – 保证业务的良性运转;
Program Analyst: Provide Operating Management with Financial / Business consultation to support decision making. Set the right strategy/targets. Make the right tradeoffs to optimize the business case. Provide sound financial control and help teams deliver objectives
主要职责/Main responsibilities:
?分析并跟踪新产品项目的成本及盈利状况,以支持项目进程节点评审
Analyze and track product cost and payoff to support evaluation of project course
?与市场和销售部协作完成产品销量、收入、和营销费用的预测
Cooperate with Market & Sales Department to forecast product sales, earning and marketing expenses.
?与采购部协作设定零部件国产化目标,进行成本和报价分析,确定选点
Set part nationalization targets with Purchasing Department, analyze cost and quotation and decide suppliers
?与工程部门协作评估产品开发工程费用, 进行工程变更的成本控制
Assess product development expenses with engineering department and control cost for engineering changes
?与制造部门协作评估固定资产投资、投产和制造人工费用
Assess permanent assets investment, production and manufactory manpower cost with Manufactory Department
?与营运分析部门共同确定具体项目的固定营运费用分摊
Discuss with Operation Analysis Department to fix apportion of settled operation expenses of projects
?与公司其它部门协作制定并改进相关业务流程
Set and improve relative business processes with other departments
任职条件/Qualifications:
?财经类专业大学本科及以上学历
Bachelor’s Degree and above in financial major
?1年以上财务分析或成本控制经验,有汽车或制造行业经验者优先
At least one year’s experience in financial analysis and cost control; experience in automobile and manufacture field is preferred
?具备优秀的英语口语及书面表达能力
Excellent oral and written skills in English
?具备细致处理多种事务的能力
Able to tackle with various businesses careful-mindedly
公司介绍
CAPSA jointly established by China Changan Automobile Group and PSA Peugeot Citroen, signed an agreement to form a joint venture company under the witness of the senior leadership of Chinese and French government in Paris July 9.2010, the registered capital is 4 billion yuan.
长安标致雪铁龙初期投资84亿元人民币,建设年产20万辆汽车和20万台发动机的生产能力。未来将根据市场需求逐步扩大产能和新建生产基地,目标是产销100万辆。
CAPSA initially invest 8.4 billion yuan to establish annual production capacity is 200,000 cars and 200,000 engines. CAPSA will increase production capacity and build new production base according to the market requirement, and the target production and sales capacity is 1 million cars.
长安标致雪铁龙集研发、制造、销售与售后于一体,产品包括商用车、乘用车和新能源汽车等,引进安全、环保和节能的世界一流的先进技术,做技术领先和创新领先的企业。
CAPSA’s business include R&D、manufacturing、sales and after-sales,and the products include commercial vehicles, passenger cars, new energy vehicles, etc. CAPSA import safe、environmentally friendly 、 energy efficient and world-class advanced technology,to become a automobile enterprise with advanced technology and innovation.
长安标致雪铁龙已形成较高水平的自主开发能力,研发中心主要集中于新能源汽车、发动机等产品的研发。
CAPSA formed a higher level self-development capacity, CAPSA invest and build a Research & Development center, focus on new energy vehicles, engines and other product development.
长安标致雪铁龙正式成立于2011年11月20日,合资公司的总部和工厂设在深圳龙华区观澜。我们热情期待有志之士加盟我们的事业,我们将为您的发展提供良好的工作环境和广阔的发展平台。
CAPSA preparatory group has kick-off in Nov. 2010, the headquarters and factory located in Guanlan Town, Longhua District, Shenzhen. We keenly welcome the ambitious to join in our company where a bright working environment and a broad development platform will be provided.
各位关注长安标致雪铁龙的朋友们:
长安标致雪铁龙欢迎各类人才应聘我司相关岗位,近来发现在广东一些城市有人冒充长安标致雪铁龙,并以招聘名义进行诈骗活动。我司未在深圳以外的任何地方设立办事处,也未在其他区域设立任何培训中心,请广大求职者提高警惕以防被骗。一旦发现不法行为,请立即向当地公安机关举报。
公司网站:www.ds.com.cn
公司地址:广东省深圳市龙华区观澜观光路1226号
邮政编码: 518110
联系方式
- Email:vmed.gdt@ca-psa.com
- 公司地址:地址:广东省深圳市龙华区观澜观光路1226号