西安招聘

The role of the division financial analyist is to manage the controlling of the R&D of Shanghai, support division controller for budget, PMT and management analysis, in order to guarantee and optimise the financial performance and competitiveness. The main missions of the role are to:



? Ensure all financial related procedures compliance

Execute and control internal finance procedures including spending authorization in accordance with Group procedures and policies Ensure site activities are compliant with Faurecia finance related procedures, and 9 internal control basics



?Provide reliable financial/controlling information towards the management

Lead all forecasting processes (budget, periodic forecast, ...)

Manage reporting process ensuring reliability, consistency, transparency and delay compliance

Ensure reliability of hourly rates

Provide all necessary controlling analysis including variance analysis, R&D Site budgetary control, projects and programs monitoring

Collaborate with Program Controlling teams, obtaining / providing / validating proper information

Control and manage the site's operating cash flow (capex, working capital)

?Support management team for financial reporting, analysis and costing

Propose relevant analysis in order to achieve the operationnal targets

Follow finance impact of action plans

Share with program controller for different subjects (RFQA, IBP, Monthly Result)Support management analysis for special case



Qualifications :
The ideal candidate will have/be:

? Finance background with a BS degree in Finance

? 3 to 5 years of professional experience, according to the size and complexity of the site

? Good accounting knowledge (GL preferred) and analytical mind

? Fast learner, strong ability to work overtime within strict deadlines

? Focus on details, have high sense of responsibility

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。