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Site Financial Controller/工厂财务经理常熟法雷奥汽车雨刮系统有限公司常熟08-19

学历要求:本科|工作经验:8-9年|公司性质:外资(欧美)|公司规模:150-500人

岗位职责:-Manage site industrial and financial performance through daily, weekly, monthly and yearly indicators and tools-Ensure accuracy of management control and costing information in the ERP system of the site-Ensure reliability of site gross margin and site below gross margin expenses during closing process-Provide all supporting information for closing entries (cut off adjustments, accruals, risk estimates…).-Implement key internal control processes regarding site assets (physical counts, recording and identification procedures, IC Quest).-Monitor site productivity plans (labor, overheads, material).-Monitor manufacturing launch of P1 projects (phases 4a and 4b) in coordination with R&D centers.-Monitor products ramp downs/end of life-Manage site accounting support-Co-management of Site IS support-Support shared services centers in resolving day to day issues related to plant.-Elaborate and report all information related to profitability analysis by product.-Support sales and R&D management control as well as project managers by ensuring proper supply of all costing information from sites.-Site interface for tax credit, R&D grants and subsidies.-People management: Supports in the training and career development of finance people. Creates a proactive team within his/her perimeter and help identifying high potentials.岗位要求-Bachelor degree or above in business or accounting related major;-Above 6 years work experience, above 3 years in industrial financial control;-Experience in leading a finance team;-Experience in financial audit;-Experience in international company preferred;-Fluent in English.

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制造财务高级分析专员观致汽车有限公司常熟1-1.5万/月08-06

学历要求:本科|工作经验:|公司性质:合资|公司规模:1000-5000人

年度预算模板,流程准备工作。数据收集,整理,合并,分析。并监督各部门严格执行预算q Monthly or quarterly rolling forecast for plant operation. Variance analysis among budget, forecast and actual performance.或月度滚动预测,预算,预测与实际之间的差异分析q Month-end closing accounting checking and supporting works. 月结费用预提,会计结算结果的检查以及其它支持性工作q Monthly plant operation data analysis: Management report package review which include some key metrics and operational reports. To analyse the record of the past and present operations, trends and costs of each department and total plant. 工厂运营数据分析:编制月度管理报告q Responsible for the measurement of the plant’s performance and for driving improvements so that the plant optimizes, control and efficiency.工厂及部门关键绩效指标的设定与考核,以达到流程优化,加强管控,提高效率q Plant PR management, operation expense control, especially indirect material spending control.采购申请的审核与费用监控。特别是对间接材料的管控;Plant Finance related process Improvement.工厂财务相关流程的优化q Cash flow forecast, to provide monthly cash requirement forecast for plant.月度现金流预测以及资金需求q Updating plant internal control file periodically, provide finance support to the internal control. 定期更新内控报表,为内控提供财务支持

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