Investment Controller
佳通轮胎(中国)投资有限公司
- 公司规模:500-1000人
- 公司性质:外资(非欧美)
- 公司行业:汽车
职位信息
- 发布日期:2014-08-17
- 工作地点:上海-长宁区
- 招聘人数:1
- 工作经验:3-4年
- 学历要求:本科
- 语言要求:英语熟练
- 职位月薪:面议
- 职位类别:固定资产会计
职位描述
Purpose of Position
-Assist entity to build up forecast and budget process in accordance with group requirement
-Take part in group strategy plan and key projects decision
-Guide entity for investment
-Assist entity for project assessment
-Check CAPEX request from entity
-Record and trace approval workflow of CR
-Trace implementation progress of expansion and key projects
-Sum up CAPEX management report
-Build and optimize investment management policy, process and system
-Execute project completion audit, assess actual profit, check project management problems, and coordinate management department for improvement.
- Support on the investment related and ad hoc requirements
Skills Knowledge
- Bachelor degree or above in Finance /Accounting or related major.
- Basic knowledge of tire products, manufacturing process, main equipment, etc.
- Approx. 1-2 years working experiences in manufacturing plants related to FA or investment management.
- Fluent spoken and good written English
Critical Competency
- Strong Analytical skills
- Team Spirit
- Conceptual, analytical thinking and creative in problem solving;
- Strong communication skill and be able to liaise with a variety of non-financial functions;
- Be able to work under pressure
- Excellent computer skills(excel etc)
Responsibilities
Forecast & Budget 25%
-Kick off
-Design report template and instruction
-Coordinate related dept. provide data timely
-Monitor data preparation, ensure data and analyst report with high quality
-Sum up data and analyst for all entities
CAPEX Request 30%
-Share group plan for 5 years timely
-Assist entity for project feasibility study
-Check CAPEX request application documents
-Trace and record approval workflow in HQ related approval depts.
-Generate CR no. for approved projects
Investment Project Trace 10%
-Trace implementation progress of expansion and key projects
-Project loan
-Contract
-Payment
-Delivery
-Installation
-Running in
CAPEX Management Report 15%
-Identify report issues of entities
-Coordinate plant controllers to collect explanation from entities timely
-Sum and prepare monthly group CAPEX analyst report
-Prepare Nuri CAPEX analyst report
-Prepare other temporary reports
System Optimization, Process Improvement and Policy Update 15%
-Investment management process improvement
-Management policy update
-Investment management system support
Investment Project Completion Audit 5%
-Actual implementation
-Profit achievement
-Identify issues
-Coordinate management dept. provide improvement solution
-Trace execution and effect of improvement
-Assist entity to build up forecast and budget process in accordance with group requirement
-Take part in group strategy plan and key projects decision
-Guide entity for investment
-Assist entity for project assessment
-Check CAPEX request from entity
-Record and trace approval workflow of CR
-Trace implementation progress of expansion and key projects
-Sum up CAPEX management report
-Build and optimize investment management policy, process and system
-Execute project completion audit, assess actual profit, check project management problems, and coordinate management department for improvement.
- Support on the investment related and ad hoc requirements
Skills Knowledge
- Bachelor degree or above in Finance /Accounting or related major.
- Basic knowledge of tire products, manufacturing process, main equipment, etc.
- Approx. 1-2 years working experiences in manufacturing plants related to FA or investment management.
- Fluent spoken and good written English
Critical Competency
- Strong Analytical skills
- Team Spirit
- Conceptual, analytical thinking and creative in problem solving;
- Strong communication skill and be able to liaise with a variety of non-financial functions;
- Be able to work under pressure
- Excellent computer skills(excel etc)
Responsibilities
Forecast & Budget 25%
-Kick off
-Design report template and instruction
-Coordinate related dept. provide data timely
-Monitor data preparation, ensure data and analyst report with high quality
-Sum up data and analyst for all entities
CAPEX Request 30%
-Share group plan for 5 years timely
-Assist entity for project feasibility study
-Check CAPEX request application documents
-Trace and record approval workflow in HQ related approval depts.
-Generate CR no. for approved projects
Investment Project Trace 10%
-Trace implementation progress of expansion and key projects
-Project loan
-Contract
-Payment
-Delivery
-Installation
-Running in
CAPEX Management Report 15%
-Identify report issues of entities
-Coordinate plant controllers to collect explanation from entities timely
-Sum and prepare monthly group CAPEX analyst report
-Prepare Nuri CAPEX analyst report
-Prepare other temporary reports
System Optimization, Process Improvement and Policy Update 15%
-Investment management process improvement
-Management policy update
-Investment management system support
Investment Project Completion Audit 5%
-Actual implementation
-Profit achievement
-Identify issues
-Coordinate management dept. provide improvement solution
-Trace execution and effect of improvement
公司介绍
佳通,全球***的轮胎企业之一,总部位于上海,在中国五个战略性城市拥有七家工厂。佳通轮胎采用多品牌策略,以完整、优质的产品系列满足市场需求,产品畅销全球100多个国家和地区。
公司位于上海虹桥临空经济园区,距离地铁2号线淞虹路站约6分钟班车路程(园区在凇虹路站设有短驳班车),另外,公司还在莘庄地铁站北广场设有上下班公司班车。
投递简历时请注意如下事项:
1. 请在邮件主题中注明应聘职位名称(与应聘岗位一致),以及其它特殊要求;
2. 同一岗位请勿重复多次递简历或重复不同的岗位投递以避免系统自动过滤;
3. 如有英语需求的职位请提交中英文简历。
公司位于上海虹桥临空经济园区,距离地铁2号线淞虹路站约6分钟班车路程(园区在凇虹路站设有短驳班车),另外,公司还在莘庄地铁站北广场设有上下班公司班车。
投递简历时请注意如下事项:
1. 请在邮件主题中注明应聘职位名称(与应聘岗位一致),以及其它特殊要求;
2. 同一岗位请勿重复多次递简历或重复不同的岗位投递以避免系统自动过滤;
3. 如有英语需求的职位请提交中英文简历。
联系方式
- Email:hr@giti.com
- 公司地址:地址:span华玉路888号