Program Controller / 项目控制
佛吉亚(中国)投资有限公司
- 公司规模:1000-5000人
- 公司性质:外资(欧美)
- 公司行业:汽车零配件
职位信息
- 发布日期:2015-05-22
- 工作地点:上海-闵行区
- 招聘人数:1
- 工作经验:3-4年
- 学历要求:本科
- 语言要求:英语熟练
- 职位月薪:面议
- 职位类别:财务分析员 成本管理员
职位描述
The Program Controller is in charge of financial aspects for one or several programs (depending on their size and complexity) in order to monitor, assess and support the optimization of the program's/s' profitability and cash.
The main missions of the role are to:
Validate each gate (program phase) at economic level
Produce and comment on standard program reporting to the program team, the Division and the Business Group
Participate in profitability and cash improvement actions (make-or-buy decisions, etc.)
Ensure that Company assets are optimized in the program
Support , coach and challenge the program team on all financial matters
Contribute to the Budget and the Medium Term Plan (MTP) processes
Propose business tools and system improvements relevant to programs
Acquisition phase:
Collect relevant data and issues the first Business Plan simulations and the Request For Quotation (RFQ)
Review and challenge resulting data
Program Monitoring:
Issue the Initial Business Plan (IBP), keeping it up to date throughout the program's life
Analyze capital requirement and investment requests
Review all contract drafts and check that all company requirements are included
Serial life:
Ensure adequate transition of Program data and information to production site controller
Identify and explain the main differences between the IBP and the Start of Production (SOP)+6 months situation
The ideal candidate will have/be:
- Master in Economics (or equivalent) or in Science with proven financial knowledge
- Minimum 3 years working experience
- Industrial and/or long term project management experience
- Business minded
- Strong communication skills
- Self-starter
- Mobile
- Minimum bi-lingual (English required)
The main missions of the role are to:
Validate each gate (program phase) at economic level
Produce and comment on standard program reporting to the program team, the Division and the Business Group
Participate in profitability and cash improvement actions (make-or-buy decisions, etc.)
Ensure that Company assets are optimized in the program
Support , coach and challenge the program team on all financial matters
Contribute to the Budget and the Medium Term Plan (MTP) processes
Propose business tools and system improvements relevant to programs
Acquisition phase:
Collect relevant data and issues the first Business Plan simulations and the Request For Quotation (RFQ)
Review and challenge resulting data
Program Monitoring:
Issue the Initial Business Plan (IBP), keeping it up to date throughout the program's life
Analyze capital requirement and investment requests
Review all contract drafts and check that all company requirements are included
Serial life:
Ensure adequate transition of Program data and information to production site controller
Identify and explain the main differences between the IBP and the Start of Production (SOP)+6 months situation
The ideal candidate will have/be:
- Master in Economics (or equivalent) or in Science with proven financial knowledge
- Minimum 3 years working experience
- Industrial and/or long term project management experience
- Business minded
- Strong communication skills
- Self-starter
- Mobile
- Minimum bi-lingual (English required)
公司介绍
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。
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。
联系方式
- Email:recruit.sha@faurecia.com
- 公司地址:地址:span元江路3438号