Management Controller
芜湖法雷奥汽车照明系统有限公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:汽车及零配件
职位信息
- 发布日期:2013-09-09
- 工作地点:芜湖
- 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
- 职位类别:财务分析经理/主管
职位描述
Mission:
§ Organizes,coordinates and supervises the management control team at his/her entity level (Reporting, Headquarters,P2/P1 and business controllers)
§ Manages MTP, Budget, Reporting processes
§ Contributes to understand and validate the financial performance
§ Ensures reliability of financial statements (MAF/IFRS rules compliance)
§ Is the controlling interface at his/her perimeter for Intra-group management requests
§ Management control support for the site.
Responsibilities:
§ Supervises,understands and challenges monthly closing.
§ Provides analysis of monthly results to the management (explain variance vs. budget, month N-1 on all P&L and activity analysis lines)
§ Monitors the financial performance (weekly reporting)
§ Coordinates budget and MTP processes (guidelines, recharges, standard templates)
§ Benchmarks and standardizes management control tools
§ Achieves specific ad-hoc analysis
§ Proposes solutions for the litigations between sites, product lines, product groups (transfer price, R&D recharges)
§ Achieves on-site management control reviews
§ Review and pre-validate IAR (respect of appropriate work flow)
§ Review and pre-validate CAA (respect of appropriate work flow)
People management: Supports in the training and career development of finance people. Creates a proactive team within his/her perimeter and help identifying high potentials.
公司介绍
芜湖法雷奥将致力于汽车车灯产品部件及系统总成的研发、生产、销售,公司产品规划覆盖注塑、镀膜、镀铝、装配全过程工艺。芜湖法雷奥照明系统有限公司将在立足奇瑞、江淮等重点客户的基础上,拓展业务、满足整个华东地区相关主机厂的产品需求。随着公司业务的快速增长,人才的渴求也同步增加,芜湖法雷奥汽车照明系统有限公司欢迎您的加入!
如果你拥有团队精神,创新精神,对工作和生活充满热情,欢迎加入我们的团队!
加入我们,你即将体会:
良好的工作环境
具有竞争力的薪资及健全的福利
完善系统的培训项目,包括软件、语言、专业知识、网上培训、职业指导等
国际化的团队
导师(mentor)制度,实行一带一的方式, 帮助新员工实现角色过渡
相关福利:
参加社会统筹的养老、工伤、生育、失业、医疗等保险
办理住房公积金
享受带薪年休假
提供免费的工作餐及班车
公司地址: 安徽省芜湖市凤鸣湖北路6号
公司主页: http://www.valeo.com
http://www.valeo.com.cn
联系方式
- 公司地址:上班地址:经济技术开发区凤鸣湖北路(龙山隧道南)