盐城招聘

岗位职责 Job Responsibilites:

1. 协助财务经理收集数据，编制预算、滚动预测 Assist finance controller to collect data for preparing budget, rolling forecast

2. 协助财务经理编制直接、间接现金预测、跟踪结果 Assist finance controller to prepare direct/indirect cash forecast,Follow-up result

3. 按期编制、分析采购节约表，销售、采购压缩表 Prepare/analyze purchase saving, squeeze report periodically

4. 编制月度工厂业绩报表财务部分 Prepare monthly performance report for finance part

5. 编制制造费用分析表Prepare manufacturing analysis report

6. 编制工厂周报财务部分 weekly plant report of finance part

7. 创建、发布、跟踪、关闭WBS号 Create, release, follow-up and close WBS code

8. 成本审核 Costing module establishing and audit

1) 稽核材料、加工成本价格，确保预算执行 Check purchase prices of materials and sub-contracts, execute budget prices

2) 对商业工具，项目体系改善提出建议 Propose improvements on business tools and program systems

3) 审核跟踪ECR/ECO、国产化和VAVE并提出建议 Audit and track ECR/ECO , localization and VAVE, make advices

9. 材料成本清单审核 BOM audit

1) 核查所有产品实际BOM与制造BOM 的一致性，召开月度BOM、Routing会议，协调物流、工程对BOM、Routing相关信息在ERP中的及时、准确维护 Check all actual C-BOMs to be line with released M-BOMs. Lead monthly meeting for BOM and Routing review, consolidate with PC&L and ME for BOM and Routing accurately and on time on ERP

2) 每月提供所有产品实际成本 Provide all actual unit costs monthly

3) 收集相关信息对新项目的C-BOM及对报价提供支持 Collect relevant data and provide support on C-BOM and RFQ for new programs

4) 负责提供月度基于标准成本和预算成本的采购报表并对主要差异事项做出分析解释 Provide PI report monthly and analytical explanations on the main variation between actual with standard and budget

5) 按期编制ERP中的标准PP2和预算PP2，对重大物料做出滚动分析解释 Prepare PP2 periodically on ERP for standard and budget between monthly actual with standard and budget, make rolling analysis and comments for key materials

6) 负责在ERP中设立标准、预算成本 Responsible for creating standard and budget material cost on ERP

7) 对主要产品、主要项目的成本、VCM变化做出月度分析解释 Analyse raw material cost & VCM, make comments for key products by key programs.

8) 督促物流部日常循环盘点，代表财务部参与年度存货盘点并分析差异 Monitor/push PC&L for inventory daily cycle counting, participate inventory physical by year end on behalf on Finance department

9) 负责月末存货重估、结帐 Take responsibilities of inventory revaluation and plant closing monthly

10) 编制存货呆帐准备表 Prepare inventory depreciation and slow moving report

11) 督促质量部门分析质量损失，追索供应商确认质量赔款 Push QC to analyze quality issue P&L impact, remind to confirm compensation form suppliers

10. 附加和其它工作任务Other and Specific Missions

1) 遵守健康安全环境规定Ensure full respect of HSE rules and regulations

保证和财务经理的透明和及时沟通Ensure transparent and timely communication with finance manager

岗位要求 Job Requirements

5年以上制造型行业财务工作经验，财务、会计相关专业本科以上学历，英语良好 5 years above experience in financial work of manufacturing industry, bachelor degree above majored in accounting, finance or related, fluent in English

1. 财务理论知识 Theory knowledge on financial area

2. 熟悉中国会计准则及对国际会计报告准则有一定了解 Deep understanding on Chinese GAAP, and know relevant standards on IFRS

3. 各类办公应用软件特别是EXCELL操作技能 Skill on operation of Microsoft office application

4. 熟练编制中国财务制度下各项财务报表及IFRS体系下财务报表，最好有Magnitude报告系统 的相关知识 Good skills on statutory reporting establishment both in PRC and IFRS GAAP, knowledge on Magnitude reporting system preferred

5. 熟悉ERP相关知识及操作流程 Familiar with ERP knowledge and operating skills

税务理论及实务知识 Knowledge on taxation theories and practices

Faurecia (Yancheng) Automotive Systems Co., Ltd.
佛吉亚（盐城）汽车部件系统有限公司

Faurecia Group ranks the 6th of global automotive component manufacturers. We have 320 manufacturing sites and 34 R&D centers among 34 countries with 97500 employees. Faurecia (Yancheng) Automotive Systems Co. Ltd is one of the strategic sites of Faurecia Mechanism Division. The total investment is 42 million USD. The yearly capacity will reach to 5 million units of slides after it starts mass production, which will satisfy the increasing needs of mechanism devices from automotive makers in Asia. Faurecia Yancheng Plant is located in Yancheng Economic-Technical Development Zone. Yancheng’s Slide Production Lines include slide assembly lines, laser welding lines, painting lines and stamping lines in order to satisfy increasing business needs.
As a globalized group, the diversified culture and advanced management system attracts lots of talents who are open minded, conscientious, willing to work under different working environment with challenge. Meanwhile, our employee will have opportunity to participate in international programs with advanced techniques under globalized culture, improve individual competitiveness and realize long life career plan.

佛吉亚集团是世界第六的汽车零部件供应商，总部设在法国。公司在全球34个国家拥有320个工厂和34个设计开发中心，有97500名员工。佛吉亚（盐城）汽车部件系统有限公司是佛吉亚汽车座椅产品集团旗下的机械部件系统产品事业部在全球的战略工厂之一，工厂总投资额为4200万美元。工厂年产500万套汽车座椅滑轨，可满足中国及亚洲地区主要汽车制造商对于汽车座椅机械滑轨不断增长的需求。佛吉亚盐城工厂位于盐城经济技术开发区，生产线主要包括滑轨组装线、激光焊接线、喷涂生产线和冲压生产线，以满足公司不断增长的业务需求。

作为一个全球化的集团，公司拥有多元的文化以及与国际化的发展需要所匹配的管理体系。公司讲求团队合作精神，欢迎具有开放思维的、 较强适应能力的、负有责任感的、乐于在不同的工作模式中工作、乐于不断挑战自我的各类人才。同时依托公司国际化的背景，员工将有机会参与各种形式的国际合作项目，接触各种先进技术，以提高员工个人的竞争力和实现其个人的事业发展计划。

公司网址：www.faurecia.com / www.faurecia.cn
公司地址：盐城市经济技术开发区漓江路58号