西安招聘

职位描述：
The Program Controller is responsible of financial aspects for one or several programs. He ensures the data reliability in line with process and finance program golden rules, and the optimization of the programs' profitability and cash.
The main missions of the role are:
o Ensure program controlling procedures and Golden Rules compliance
o Ensure program controlling procedure mandatory implementation
o Ensure compliance with code or Ethics and Code of Management
o Alert line manager & functionnal manager in case of discrepancies
o Check material rates & exchange rate alignment with Budget
o Check Plant PMT/Bugdet P&L alignment with Program BP P&L
o Check ECR/ECO cost incorporation in product/upfront cost
o Check Inflation (Labor, others…) hypothesis compliance vs PMT
o Secure Legal & Tax (VAT,….) applicable conditions for toolings
o Secure business plan and customer (offer & LOI) /supplier contractual offer consistency
o Secure BP consistency with payment terms/amount for Tooling, D&D,Piece price, Raw mat update, Volume update, Exchange Rate….
o Secure LTA hypothesis in supplier and customer contract
o Secure Legal & Tax (VAT,….) applicable conditions for toolings
o Support, under program manager authority, selected profitability improvement actions
o Support fully the Program Manager in all financial impacts investigations to help driving the program profitability towards target
o Provide Make or Buy financial analysis
o Participate in the sourcing committee
o Provide ECR/ECO full cost view & propose financial driven potential selling price
o Highlight Program Cash status and provide recommandation to the management
o Monitor Program Cash Curve at any time & communicate it towards Core team
o Propose action plan in order to achieve cash Target
o Challenge Upfront level in term of cost as well as payment method :
o Capex : Reuse ? Usage of available capacities ?
o Reduce payment terms for ECR/ECO upfront cost (cash,short term PPA,….)
o Secure tooling & prototype invoicing in due time
o Provide and secure R&D controlling inputs
o Check hours booked by cost center & functions to the program on monthly basis
o Check technical/work progress versus expenses
o Check opened & closed Work Package
o Participate to budget preparation (hours & expenses forecast / program)
o Built R&D line (coreteam) in P&L program Budget
o Provide capitalization booking datas for the related program
o Lead costing team activities and secure business plan update processes in time
o Provide program financial communication towards core team, management and plants involved
o Transfer gradually business plan cost datas source to plants from Gate 2
o Participate to program post audit at gate 4
o Prepare Forecast/Budget/PMT inputs (PPA, costs, selling price, cash,…)
o Organize R&Opp financial backing (cost….)

Qualifications
The ideal candidate will have/be:
o Minimum education level: Business School or Engineering background with a Finance degree or Masters Degree in Finance

Experience :
o Minimum 2/3 years experience in an industrial environment including a first controlling experience at plant level
Skills and competencies
o Ability to provide qualitative and reliable information, and to work on a project management basis
o Ability to manage uncertainty
o Demonstrated good communication skills and autonomy
o Fluent in 2 languages including english

佛吉亚集团
创立于1997年的佛吉亚集团是全球领先的汽车零部件科技公司。目前，佛吉亚在全球37个国家建立了248家工厂和37处研发中心，拥有115,000名员工。佛吉亚在其四大产品业务领域：座椅系统，内饰系统，歌乐汽车电子和绿动智行系统均处于全球领先地位，围绕智享未来座舱和创赢绿动未来这两大技术战略方向提供解决方案。

佛吉亚中国
佛吉亚旗下四大核心业务均已进入中国市场，业务遍布中国六大汽车产区。截至2018年底，佛吉亚在华拥有近19,700名员工（包括2,000名工程师与技术人员），建立了58家工厂与5个研发中心。佛吉亚在中国的主要客户包括一汽大众、上汽大众、神龙公司、东风有限（日产）、上汽通用、长安福特、长安PSA、广菲克、宝沃、吉利、沃尔沃、长城、比亚迪、蔚来、车和家等国际以及自主品牌汽车制造商。