90070800 China Material Controlling
海拉(上海)管理有限公司
- 公司规模:150-500人
- 公司性质:外资(欧美)
- 公司行业:汽车
职位信息
- 发布日期:2019-05-20
- 工作地点:上海
- 招聘人数:1人
- 工作经验:5-7年经验
- 学历要求:招1人
- 语言要求:不限
- 职位类别:财务分析员
职位描述
目标职能 OBJECTIVE
- Ensure the global tool, system and standard process is properly implemented in China region
- Support PUR for target achievement in fast changing China business environment, e.g. days payable outstanding, purchase price index , purchase price variance , etc.
- Assist Purchasing head to drive and manage a competitive functional cost level as one of the biggest SG&A functions in Hella
- Play consultant and partner role in assisting local PUR team for various business topics through local intelligence
- Coordination between local Purchasing team and central Controlling for cross function as well as cross location communication and team work
岗位描述 YOUR TASKS
- Regular local review & specific analysis
- Support purchase payable outstanding quarterly forecast preparation
- Measure review meeting and status follow up
- Monthly purchase payable outstanding report & PPT, review meeting and process tracking
- Tracking improvement measures and plan development
- Bridge between HKG(German) & local Purchasing (e.g. target, baseline, methodology, data etc.)
- Support Purchasing for Year-end forecast and planning
- Monthly Cost center report, review meeting and gap analysis with Purchasing
- support Purchasing in generating new initiative and action plan for target achievement
- Material planning data quality check in planning tool
- Support central material controlling team in preparing material planning package as well as local communication, e.g. close the gap etc.
- Steer the communication between local purchasing and central Material Controller
- Support HKG and local PUR for information distribution and local/HKG communication (purchase payable outstanding, functional cost, purchase price index etc.)
- Improvement program measures: GE Fit HTT report, review meeting and measure follow up
Other specific analysis or tasks
任职资格 YOUR QUALIFICATIONS
- Bachelor/above with major in Accounting or financial related area.
- More than five years' working experience on commercial controlling/material costing in international company, automotive industry is preferred
- Excellent communication skill and team work spirit in order to build up partnership and keep effective cooperation with cross function stakeholders
- Strong capability to challenge and steer the business and drive the result in assisting regional Purchasing head
- Fluent English on writing and speaking
- Good knowledge in MS Office, especially excel and PowerPoint is required
- SAP/ Oracle FI module use experience is plus
职能类别: 财务分析员
关键字: FI Controlling
公司介绍
Pacesetting. Passionate. Together. Since 1899, HELLA, one of the top 40 automotive suppliers worldwide, has shaped the industry with innovative lighting systems and vehicle electronics. In addition, the company is one of the most important partners of the aftermarket and independent workshops. What motivates us: Shaping the mobility of tomorrow and fostering the central market trends such as autonomous driving, efficiency and electrification, connectivity and digitization as well as individualization. Every day, more than 40,000 employees worldwide are committed to this with passion, know-how and innovative strength.
联系方式
- Email:tina.cai@hella.com
- 公司地址:地址:span同安