天津 [切换城市] 天津招聘天津财务/审计/税务招聘天津财务经理招聘

Plant Controller

本特勒汽车系统(上海)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

职位信息

  • 发布日期:2021-06-03
  • 工作地点:天津-北辰区
  • 招聘人数:1人
  • 工作经验:10年以上经验
  • 学历要求:本科
  • 职位月薪:30-40万/年
  • 职位类别:财务经理

职位描述


  • Be responsible for setting up finance team, support SAP implementation in new plant;

  • Establish structure and process to ensure governance and compliance with global functional standards of BAT and BIAG;

  • Monthly plant target setting (KPI) base on latest volume forecast to meet budget target. Deviation analysis among Actual/Forecast/budget;

  • Monthly management report preparation and deviation explanation to plant management team and region controlling team;

  • Plant overhead control and deviation analysis to work with each function to find cost reduction opportunity;

  • Indirect spending control to make the actual spending under control;

  • Working capital control to meet the target. Strengthen DIO/DPO/DSO analysis to improve the result with related functions;

  • Liquidity planning to prepare 12 weeks rolling cash forecast and quarterly FX exposure forecast to ensure most realistic and accuracy;

  • Keep smooth communication with FSSC/CSSC to ensure accounting booking and controlling area correctly;

  • Budget planning in good quality;

  • Capex control under in budget;

  • Other duties and assignments given by Cluster Financial Controller;

  • Be responsible for department 5S management.


任职要求:


  • Bachelor’s degree in related field;

  • Bachelor’s degree in finance/accounting required, CPA/CMA preferred.

  • More than 10 years workig experiences in finance/controlling, 5 years experiences in plant controller position in sized manufacturing plant, auto business experieince preferred.                                                                                                                 

  • Be familiar with IFRS and China GAAP.                                                                                                                       

  • Communicated in English fluently.                                                                                                                             

  • Be skillful with SAP ERP system FI/CO module.                                                                                                                              

  • Be familiar with Excel, Word and PPT.

  • Capable of management of departmental safety, health, environment requirements, as well as legal compliance and corporate policy; awareness of risk identification and relevant party expectation; understand major environmental elements and hazardous sources within department; Continuously ensure departmental operation in compliance with management system of safety, health and environment.


职能类别:财务经理

公司介绍

BENTELER Automotive 在全球 29 个国家内拥有 20 个研发和销售办事处以及 70 家工厂,共有员工 20850 名,分别致力于开发和生产用于车身、底盘和发动机的成品模块、部件和零件。作为为客户全面负责的合作伙伴,BENTELER Automotive 以全球性的生产网络和技术网络,始终伴随客户发展,并且,其所有生产基地均在质量、环境与社会方面采用了相同的高标准。在工作中,我们始终努力保持决策途径短、灵活性高和企业责任等特征。

联系方式

  • 公司地址:地址:span兴河路9号