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崗位要求
1. Establish and maintain structure and process to ensure governance and compliance with global function-al standards;
負責建立、維護組織結(jié)構(gòu)和流程并確保遵守相關職能標準
2. Monthly plant target setting (KPI) base on latest volume forecast to meet budget target. Deviation analysis among Actual/Forecast/budget;
負責基于產(chǎn)量預測設定每月工廠目標（KPI），根據(jù)實際費用、預計花費及預算做出財務分析
3. Monthly management report preparation and deviation explanation to plant management team and region controlling team;
負責每月向管理層團隊匯報財務使用狀況
4. Plant overhead control and deviation analysis to work with each function to find cost reduction opportunity;
負責工廠開銷控制和財務分析，與各部門合作，尋找降低成本的機會
5. Indirect spending control to make the actual spending under control;
負責間接支出控制，使實際支出得到控制
6. Working capital control to meet the target. Strengthen DIO/DPO/DSO analysis to improve the result with related functions;
負責把營運資金控制在目標范圍內(nèi)，加強DIO/DPO/DSO分析以幫助各個相關部門改進
7. Liquidity planning to prepare 12 weeks rolling cash forecast and quarterly FX exposure forecast to ensure most realistic and accuracy;
負責變現(xiàn)能力規(guī)劃，準備12周現(xiàn)金預測和季度外匯預測，以確保最真實準確
8. Keep smooth communication with FSSC/CSSC to ensure accounting booking and controlling area correctly;
負責與FSSC/CSSC保持溝通，確保會計預提及財務管理結(jié)果正確
9. Budget planning in good quality;
負責預算規(guī)劃
10. Capex control under in budget;
負責將資本支出控制在預算范圍內(nèi)
11. Other duties and assignments given by Cluster Financial Controller;
負責集群財務總監(jiān)賦予的其他職責和任務
12. Be responsible for department 5S management.
負責部門5S管理
任職資格
1. Bachelor’s degree in finance/accounting required
財務/會計專業(yè)本科學歷
2. More than 5 years working experiences in finance/controlling, 3 years experiences in plant controller position in sized manufacturing plant, auto business experience preferred.
5年以上財務/控制工作經(jīng)驗，3年以上大型制造廠財務控制工作經(jīng)驗，有汽車業(yè)務經(jīng)驗者優(yōu)先
3. Be familiar with IFRS and China GAAP
熟悉IFRS和中國GAAP
4. Communicated in English.
能良好地用英語溝通
5. Be skillful with SAP ERP system FI/CO module.
熟練使用SAP ERP系統(tǒng)FI / CO模塊
6. Be familiar with Excel, Word and PPT.
熟練使用Excel, Word, PPT