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
联系方式
- 公司地址:地址:span兴河路9号