武汉 [切换城市] 武汉招聘武汉财务/审计/税务招聘武汉财务分析员招聘

Finance Controller

美嘉帕拉斯特汽车零部件(上海)有限公司MECAPLAST GROUP

  • 公司规模:150-500人
  • 公司性质:外资(欧美)
  • 公司行业:汽车

职位信息

  • 发布日期:2013-12-10
  • 工作地点:武汉-洪山区
  • 招聘人数:1
  • 语言要求:英语熟练
  • 职位类别:财务分析员  

职位描述

此岗位办公地点: 武汉洪山区

General Maintenance of Project Operation in SAP including
1. Pre-study
a) Define the engineering center responsible for the project and the customer
b) Launch the project
c) Integrate project team members


2. At launching
a) Fill-in the project team members
b) Create the milestones
c) Integrate the planned milestones dates
d) Integrate the real launching date milestone
e) Change the status at top of the project
f) change the status of the new WBS elements
g) Close the pre-study networks
h) Release the new networks
i) Copy the budgets


3. At every milestones change
a) Integrate the real date of the accepted milestone
b) Change the status at the top of the project
c) Close the obsolete networks
d) Copy the budgets


4. At the end of the development part of the project
a) Change the status at top of the project


5. Modifications on mass-production
a) Launch the mass-production part of the project structure
b) Change the status on top of the mass-production part
c) Change the status of the new WBS element, release the networks


6. At the end of product life
a) Close definitely the project.



Project Controlling:
? Define and adjust project cash flow calendar according to project evolutions.
? Ensure project data transfer with manufacturing plant finance controller.
? Implement in SAP: project structure, milestone, OTPs, selling price, invoicing dates, and amortization conditions (with financial fees).
? Prepare monthly profitability analysis if modification occurred compare to the previous month profitability analysis (SAP status, Mecadevis) to be shared with project leader.
? Prepare profitability analysis to be shared with project leader.
? Prepare budget analysis (YTD vs budget) to be shared with project leader: gap and cause analysis.
? Update Mecadevis profitability analysis from Mecaprojt update after each significant project modification.
? Transfer in SAP approved modification (OLM approved by project leader)
? Update Mecadevis profitability analysis from Mecaprojet update after each project modification.
? Based on information from purchasing dept. industrial engineer and plant, input mould data in customer database to allow invoicing process.
? Follow-up of amortization collection in cooperation with sales team and manufacturing plant finance controller.
Technical Center Controlling:
? Prepare monthly profitability analysis for the technical center for the actual results vs. reforecast and budget
? Prepare monthly rolling reforecast for technical center and tooling activities.
? Prepare budget for the technical center and tooling activities and perform the analysis.


Requiremens:
-Bachelor Degree or above
-Over 5 years related working experience
-Project controlling experience, solid financial knowledge
-Proficient in both Oral and Written English

公司介绍

NOVEASTERN简介
Noveastern is a trademark of Novares. We are a global plastic solutions provider that designs and manufactures complex components & systems serving the future of the automotive industry. The company creates and produces cutting edge automotive solutions with technical plastic injection for cleaner, lighter, connected cars with intelligent and intuitive interfaces for all passengers.

Noveastern provides engineering and manufacturing expertise to virtually every OEM and many Tier-1 companies in the automotive market. Noveastern’ 2019 estimated revenues amount to 1.4 billion.

Headquartered in France, the group is present in 22countries, runs 47 manufacturing plants, 8 Skill centers, 8 Technical centers and 19 Customer service centers, around the globe to partner with customers.


Noveastern是Novares集团在华注册商标,我们是一家全球塑料解决方案供应商,专注于未来汽车行业复杂部件和支持系统的设计和制造。公司开发并生产尖端汽车注塑技术解决方案,更清洁、轻巧、并搭载智能网联系统的操作界面的汽车可以更加直观地服务所有车内驾乘人员。

Noveastern向汽车行业所有的整车制造厂商(OEM)和许多一级供应商提供设计和制造服务。2016年,Noveastean2019年预计收入约为14亿欧元。

Novares集团总部位于法国,我们的分支机构遍布全球22个国家,拥有47家制造工厂、8个技能中心、8个技术中心、19个客户服务中心,能够与世界各地的客户建立紧密的联系。

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联系方式

  • 公司地址:地址:span上海浦东新区川沙新镇川沙经济园区川沙路6819号4号楼