controller
克莱门特捷联制冷设备(上海)有限公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:机械/设备/重工
职位信息
- 发布日期:2013-09-05
- 工作地点:上海
- 招聘人数:若干
- 工作经验:五年以上
- 学历要求:本科
- 语言要求:英语熟练
- 职位类别:财务经理 财务总监
职位描述
Main responsibilities
1. Set up Standard cost annually via SCORE (Standard Cost Reporting) process and make analysis on variance in Actual accordingly.
2. Assist group finance director for Outlook, Annual Discussion & Budgeting planning processes
3. Internal management reporting for Plant (Expense, Headcount, CapEx, MP key figures, Yield, BSC and P&L MP cost related).
4. Year-end reporting for Plant in our group.
5. Review and verify all Scala transactions to ensure the timelines and correctness of bookkeeping
6. Control and monitor Capital Expenditure in Plant, trace Capex from planning, ordering, and recognition, depreciation to expiry or disposal
7. Provide cost calculation for price application of local produced products
8. Coordinate with external auditors for annual auditing on Plant part
9. Work closely with the Fin/Acc. team for the daily financial accounting activities
10. Ensure that reports for local management and headquarters are defined properly and timely established, managed, sent/distributed and filed.
Main requirements
1. Bachelor degree in finance / accounting / controlling, etc.
2. Able to communicate in Fluent English;
3. 5+ years accounting, analysis, and controlling experience; experience from manufacturing company is must and experience from auditing firm is preferred;
4. Solid understanding and rich experience of accounting analysis, risk management and internal control/audit;
5. Familiar with national accounting, finance, and tax related regulations/standards/policy;
6. Proficient in office software esp. excel and ERP/SAP system;
7. Honesty, reliability and think critically, work independently;
8. Good coordination, organization and communication skills;
9. Can take quick action and do things fast.
1. Set up Standard cost annually via SCORE (Standard Cost Reporting) process and make analysis on variance in Actual accordingly.
2. Assist group finance director for Outlook, Annual Discussion & Budgeting planning processes
3. Internal management reporting for Plant (Expense, Headcount, CapEx, MP key figures, Yield, BSC and P&L MP cost related).
4. Year-end reporting for Plant in our group.
5. Review and verify all Scala transactions to ensure the timelines and correctness of bookkeeping
6. Control and monitor Capital Expenditure in Plant, trace Capex from planning, ordering, and recognition, depreciation to expiry or disposal
7. Provide cost calculation for price application of local produced products
8. Coordinate with external auditors for annual auditing on Plant part
9. Work closely with the Fin/Acc. team for the daily financial accounting activities
10. Ensure that reports for local management and headquarters are defined properly and timely established, managed, sent/distributed and filed.
Main requirements
1. Bachelor degree in finance / accounting / controlling, etc.
2. Able to communicate in Fluent English;
3. 5+ years accounting, analysis, and controlling experience; experience from manufacturing company is must and experience from auditing firm is preferred;
4. Solid understanding and rich experience of accounting analysis, risk management and internal control/audit;
5. Familiar with national accounting, finance, and tax related regulations/standards/policy;
6. Proficient in office software esp. excel and ERP/SAP system;
7. Honesty, reliability and think critically, work independently;
8. Good coordination, organization and communication skills;
9. Can take quick action and do things fast.
公司介绍
克莱门特捷联制冷设备(上海)有限公司,于2003年7月3日在上海成立的专业生产和销售空调、热泵、新风机、加热器、制冷设备及有关配套部件并提供配套服务的外商独资企业。公司占地面积为20,000平方米,建筑面积为9,000平方米。本公司的主要设备和原材料从意大利引进,相关生产管理活动也是在CLIMAVENETA指导下展开。
克莱门特捷联制冷设备(上海)有限公司生产的系列产品,使用意大利著名商标“CLIMAVENETA”,并将意大利克莱门特其积累三十余年的空调产品开发、制造经验,源源不断地把新技术、新工艺、新产品引进中国市场,以保持“CLIMAVENETA”产品在中国空调领域技术上的领先地位,和产品质量的可靠性与消费者需求心理相适应。
公司的经营宗旨是:创建一个欧洲***的中央空调知名品牌,在中国设立生产厂,并在空调技术、质量、服务方面都能成为中国首屈一指的中央空调企业,为政府、商用及工业用户提供舒适的工作环境。
公司的目标是:借助于“CLIMAVENETA”品牌,力争使公司的中央空调市场占有率的份额提高到5%以上,成为在中国排名前5位的中央空调知名企业。
由于企业的快速发展,需要大量的优秀人才加盟公司,共同创造新的事业。公司将按照先进的现代生产、销售和人本管理理念,为员工提供优厚的薪酬福利待遇和个人的发展机会。
克莱门特捷联制冷设备(上海)有限公司生产的系列产品,使用意大利著名商标“CLIMAVENETA”,并将意大利克莱门特其积累三十余年的空调产品开发、制造经验,源源不断地把新技术、新工艺、新产品引进中国市场,以保持“CLIMAVENETA”产品在中国空调领域技术上的领先地位,和产品质量的可靠性与消费者需求心理相适应。
公司的经营宗旨是:创建一个欧洲***的中央空调知名品牌,在中国设立生产厂,并在空调技术、质量、服务方面都能成为中国首屈一指的中央空调企业,为政府、商用及工业用户提供舒适的工作环境。
公司的目标是:借助于“CLIMAVENETA”品牌,力争使公司的中央空调市场占有率的份额提高到5%以上,成为在中国排名前5位的中央空调知名企业。
由于企业的快速发展,需要大量的优秀人才加盟公司,共同创造新的事业。公司将按照先进的现代生产、销售和人本管理理念,为员工提供优厚的薪酬福利待遇和个人的发展机会。
联系方式
- 公司地址:浙江省杭州市西湖区三墩西园路10号尚坤?生态创意园A310室
- 电话:13311711361