天津招聘

Calculates and monitors overall plant industrial and fianancial performance results and provides management with reliable, accurate and timely performance indicators and business analysis required for decision making process. Leads plant budget and costing developement and controls budget utilization and deployment in order to meet plant objectives in line with corporate strategy.
1. Develops and implements business reporting procedure including reporting time table and defines key business mesures for performance monitoring. Checks regulary and monitors data accuracy for key business performance indicators to ensure its integrity and effectiveness.
2. Calculates, communicates and monitors benchmarking performance indicators and prepares regular and adhoc management reporting on plant overall performance.
3. Contributes to the development of budget management procedures in line with corporate strategy and policy. Support the plant departments in the preparation of their budgets by providing appropriate informations and predefined budget targets. Coordinates and follows up budget consolidation and approval process.
4. Monitors plant budget realization rate and expenses reporting. Identifies potential deviation, analyses root causes and assesses impact on the plant performance.
5. Develops and maintains costing calculation methods and monitors plant cost results against predefined targets. Prepares and Issues RoI analysis
6. Perfoms monthly inventory count and valorization of materials, semi finished goods, finished goods and scrap in the plant according to inventory count procedure. Analyses inventory potential deviation, proposes appropriate corrective actions and communicates inventory counts result reports.
7. Prepares, communicates and reviews management control KPI's and defines accordingly continuous improvement plans of processes, procedures and systems to meet the Finance department and the Company's objectives.
8. Complies with the Quality and EHS Systems requirements. Complies with corporate values, code of conducts and non disclosure agreement.

COFICAB Group是一家在电缆电线设计、制造和销售方面的Leading Global企业，是ELLOUMI Group的成员，由Hichem ELLOUMI先生创立于1992年。科斐凯博集团业务遍及全球，在4个大洲和13个国家，共设有14个生产基地，13个销售办公室，3个研发中心，员工总数超过5500人。
我们的使命是为明日的汽车技术不断创新线缆产品，为客户提供具有竞争力和革新性的解决方案。在质量方面做到BEST，同时保证充分尊重健康、安全和环境要求。成为BEST雇主和股东信赖的合作伙伴。我们的愿景是成为汽车线缆行业领域内BEST合作伙伴，致力于超越客户期望，凭借扩大全球市场占有率、追求技术和EXCELLENT、分享价值观和成功经验以专注持续成长。
科斐恺博线缆科技（天津）有限公司成立于2021年，位于天津市武清区京滨工业园古旺路39号，投资2600万欧元，厂房及研发楼面积22400平方米。公司主要产品为汽车数据线，并设立全球第四个研发中心。