工业控制经理 Industry Controller Manager(职位编号:1)
太阳石(唐山)药业有限公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:医疗/护理/卫生
职位信息
- 发布日期:2014-07-21
- 工作地点:唐山
- 招聘人数:1
- 工作经验:三年以上
- 学历要求:本科
- 语言要求:英语熟练
- 职位月薪:面议
- 职位类别:财务经理 成本经理/成本主管
职位描述
JOB PURPOSE
Optimize the use of the plant’s financial resources, and advise management of current or potential risks and/or opportunities.
Maintain a reliable and accurate accounting system conforming to the local governmental legislation, international conventions and the company’s accounting & reporting policies.
Ensure that relevant internal procedures are implemented to support the management in achieving effective business control.
Ensure timely and accurate reporting is provided to upper management.
工厂的财务资源的优化利用,并提醒管理者目前或潜在的风险和/或机会。确保可靠和准确的成本会计体系,以符合当地政府的法律、国际会计标准和公司的会计及报告政策。
确保实施有关的内部程序,以支持实现有效的业务控制管理。
确保及时和准确的报告提供给高层管理人员
REPORTING RELATIONSHIP
汇报关系
The jobholder will report directly to the Site Director and functionally to industrial Asia Pacific & Japan Controller.
直线汇报上级: 工厂总监
虚线汇报上级: 工业事务部亚太区工业控制部经理
KEY TASKS/ACCOUNTABILITIES
主要工作任务及职责
1.Accounting & Costing (25%)
- Ensure management is provided with timely & accurate financial information.
- Standard cost maintenance and variance analysis
- Monthly & Quarterly closing
- Legal reports Checking
- SAP CO module maintenance
会计及成本(25%)
- 确保向管理层提供及时准确的财务信息。
- 标准的维护成本和差异分析
- 按月及按季结账
- 检查工厂成本相关的财务报告
- SAP CO模块的维护
2.Controlling (40%)
- Management reports submission & meet all corporate reporting deadlines.
- Budget and business plan preparation
- Budget Control for both COGS and CAPEX
- Forecast submission
- Standard cost build up
预算控制(40%)
- 及时管理层提交报告。
- 预算和业务计划的编制
- COGS和CAPEX预算控制
- 预测编制
- 标准成本建立
3.Business Support (15%)
- Make sure most of the risk to the site main objectives and financial healthiness & prosperity will be identified, communicated with site management team and functional manager, and cause of action taken to eliminate the risk
- Support & Propose the initiatives to improve site performance, productivity, efficiency, cost saving, etc.
业务支持 (15%)
- 预测影响工厂经营业绩的风险,并及时与工厂的管理团队和职能经理沟通,并建议采取适当的行动,以消除风险
- 支持和提出的倡议,以提高工厂运营的产能、生产效率,节约成本等
4.Financial analytical and supports on site & China Industrial projects (10%)
- Acquisition of new products, equipments, and production capacity and facilities
- New product launches, sourcing case, toll in/out analysis
- Financial analytical & Support to any synergy initiatives by China Industrial management and Asia Pacific & Japan regional management and controlling
为工厂及中国区工业项目进行财务分析支持 (10%)
- 为收购新产品,采购新设备,提高生产能力和设施改进等举措提供适当的财务分析支持
- 为中国工业的管理层和亚太及日本地区的管理层及工业控制职能的项目提供支持
5.Internal control (5%)
Assisting management to set-up, implement & maintain the company internal control systems to enhance the status of , in the areas of accounting, controlling, purchasing, assets & treasury operations. Communicating with other departments to ensure company policy is well understood and implemented. To conduct periodic reviews & updates of the site management & legal delegations, especially on changes in the management team.
内部控制 (5%)
协助管理设置、实施及确保公司内部控制制度。与其他部门沟通,以确保公司的政策很好地得到理解和执行。对工厂管理团队的授权进行定期回顾和更新。
6.Supervise the controlling team. (5%)
Provide adequate training to meet operation requirements and ensure effective appraisal and career development.
团队管理(5%):为工业控制本团队成员提供良好的业务培训、成长及个人职业发展环境
7.Ensure the tasks above are performed while complying with the sanofi aventis values. 确保上述任务的同时遵守与赛诺菲的价值观
支持并遵从赛诺菲安万特健康安全环境方针
- 安全职责:
遵守公司认可的程序或SOP文件中的环境与安全要求
拥护公司的环境与安全目标
积极参与环境与安全的风险评估工作
及时向部门负责人报告环境与安全风险或相关事件/事故
参与公司的环境与安全事件的调查工作
保持工作环境的整洁有序
正确使用有用的,必要的个人防护用品
采购时考虑物料的环境与安全影响
遵守交通规则和驾驶要求
在紧急情况下,对相关的访客或承包商的行为负责
-环境职责:
致力于节约能源和自然资源,垃圾分类等环保行为
-消防职责:
任何时候都要确保消防通道的通畅和消防设备的取用方便
CONTACT WITH OTHERS
联系人等
Internal 内部
- All departments of the site 工厂各部门
- China Headquarter Finance & Controlling 中国区财务及预算控制等财务职能部门
- Other industrial sites in China 中国区工业事务部其他工厂
- Other inter-companies & internal auditor 集团内部其他关联企业及内审人员
- Asia Pacific I& Japan industrial Controller & Intercontinental Industrial Controller 工业事务洲际及亚太区工业控制经理
- Intercontinental Industrial Site Controllers工业事务洲际及亚太区其他工厂工业控制经理
External 外部
- External auditor 外部审计
JOB KNOWLEDGE/SKILLS/ATTITUDES
本岗位所需的知识/技能/态度
Degree and qualifications in Finance & Accounting,
教育背景:财务专业本科以上
Good English communication skills, written, oral & listening
语言要求:英语读写流畅
At least 3 years of management experience in Finance.
工作经验:3年财务或成本专业管理经验
Ability to work with cross functional teams
跨部门及职能的工作及协调能力
Ability to work with minimal supervision
有团队管理能力
Good Microsoft & SAP skills.
技能:熟悉使用Microsoft办公软件,SAP系统使用经验
Optimize the use of the plant’s financial resources, and advise management of current or potential risks and/or opportunities.
Maintain a reliable and accurate accounting system conforming to the local governmental legislation, international conventions and the company’s accounting & reporting policies.
Ensure that relevant internal procedures are implemented to support the management in achieving effective business control.
Ensure timely and accurate reporting is provided to upper management.
工厂的财务资源的优化利用,并提醒管理者目前或潜在的风险和/或机会。确保可靠和准确的成本会计体系,以符合当地政府的法律、国际会计标准和公司的会计及报告政策。
确保实施有关的内部程序,以支持实现有效的业务控制管理。
确保及时和准确的报告提供给高层管理人员
REPORTING RELATIONSHIP
汇报关系
The jobholder will report directly to the Site Director and functionally to industrial Asia Pacific & Japan Controller.
直线汇报上级: 工厂总监
虚线汇报上级: 工业事务部亚太区工业控制部经理
KEY TASKS/ACCOUNTABILITIES
主要工作任务及职责
1.Accounting & Costing (25%)
- Ensure management is provided with timely & accurate financial information.
- Standard cost maintenance and variance analysis
- Monthly & Quarterly closing
- Legal reports Checking
- SAP CO module maintenance
会计及成本(25%)
- 确保向管理层提供及时准确的财务信息。
- 标准的维护成本和差异分析
- 按月及按季结账
- 检查工厂成本相关的财务报告
- SAP CO模块的维护
2.Controlling (40%)
- Management reports submission & meet all corporate reporting deadlines.
- Budget and business plan preparation
- Budget Control for both COGS and CAPEX
- Forecast submission
- Standard cost build up
预算控制(40%)
- 及时管理层提交报告。
- 预算和业务计划的编制
- COGS和CAPEX预算控制
- 预测编制
- 标准成本建立
3.Business Support (15%)
- Make sure most of the risk to the site main objectives and financial healthiness & prosperity will be identified, communicated with site management team and functional manager, and cause of action taken to eliminate the risk
- Support & Propose the initiatives to improve site performance, productivity, efficiency, cost saving, etc.
业务支持 (15%)
- 预测影响工厂经营业绩的风险,并及时与工厂的管理团队和职能经理沟通,并建议采取适当的行动,以消除风险
- 支持和提出的倡议,以提高工厂运营的产能、生产效率,节约成本等
4.Financial analytical and supports on site & China Industrial projects (10%)
- Acquisition of new products, equipments, and production capacity and facilities
- New product launches, sourcing case, toll in/out analysis
- Financial analytical & Support to any synergy initiatives by China Industrial management and Asia Pacific & Japan regional management and controlling
为工厂及中国区工业项目进行财务分析支持 (10%)
- 为收购新产品,采购新设备,提高生产能力和设施改进等举措提供适当的财务分析支持
- 为中国工业的管理层和亚太及日本地区的管理层及工业控制职能的项目提供支持
5.Internal control (5%)
Assisting management to set-up, implement & maintain the company internal control systems to enhance the status of , in the areas of accounting, controlling, purchasing, assets & treasury operations. Communicating with other departments to ensure company policy is well understood and implemented. To conduct periodic reviews & updates of the site management & legal delegations, especially on changes in the management team.
内部控制 (5%)
协助管理设置、实施及确保公司内部控制制度。与其他部门沟通,以确保公司的政策很好地得到理解和执行。对工厂管理团队的授权进行定期回顾和更新。
6.Supervise the controlling team. (5%)
Provide adequate training to meet operation requirements and ensure effective appraisal and career development.
团队管理(5%):为工业控制本团队成员提供良好的业务培训、成长及个人职业发展环境
7.Ensure the tasks above are performed while complying with the sanofi aventis values. 确保上述任务的同时遵守与赛诺菲的价值观
支持并遵从赛诺菲安万特健康安全环境方针
- 安全职责:
遵守公司认可的程序或SOP文件中的环境与安全要求
拥护公司的环境与安全目标
积极参与环境与安全的风险评估工作
及时向部门负责人报告环境与安全风险或相关事件/事故
参与公司的环境与安全事件的调查工作
保持工作环境的整洁有序
正确使用有用的,必要的个人防护用品
采购时考虑物料的环境与安全影响
遵守交通规则和驾驶要求
在紧急情况下,对相关的访客或承包商的行为负责
-环境职责:
致力于节约能源和自然资源,垃圾分类等环保行为
-消防职责:
任何时候都要确保消防通道的通畅和消防设备的取用方便
CONTACT WITH OTHERS
联系人等
Internal 内部
- All departments of the site 工厂各部门
- China Headquarter Finance & Controlling 中国区财务及预算控制等财务职能部门
- Other industrial sites in China 中国区工业事务部其他工厂
- Other inter-companies & internal auditor 集团内部其他关联企业及内审人员
- Asia Pacific I& Japan industrial Controller & Intercontinental Industrial Controller 工业事务洲际及亚太区工业控制经理
- Intercontinental Industrial Site Controllers工业事务洲际及亚太区其他工厂工业控制经理
External 外部
- External auditor 外部审计
JOB KNOWLEDGE/SKILLS/ATTITUDES
本岗位所需的知识/技能/态度
Degree and qualifications in Finance & Accounting,
教育背景:财务专业本科以上
Good English communication skills, written, oral & listening
语言要求:英语读写流畅
At least 3 years of management experience in Finance.
工作经验:3年财务或成本专业管理经验
Ability to work with cross functional teams
跨部门及职能的工作及协调能力
Ability to work with minimal supervision
有团队管理能力
Good Microsoft & SAP skills.
技能:熟悉使用Microsoft办公软件,SAP系统使用经验
公司介绍
赛诺菲工业事务部使命
在最佳的安全环境下,以最具竞争优势的成本,为市场开发、制造、包装和分销高品质的产品。
赛诺菲在中国拥有六家生产基地,践行着赛诺菲处方药、疫苗、健康事业和动物保健领域的承诺。
在最佳的安全环境下,以最具竞争优势的成本,为市场开发、制造、包装和分销高品质的产品。
赛诺菲在中国拥有六家生产基地,践行着赛诺菲处方药、疫苗、健康事业和动物保健领域的承诺。
联系方式
- 公司地址:唐山市高新技术开发区火炬路139号
- 邮政编码:063020