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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 of BAT and BIAG;
負(fù)責(zé)建立、維護(hù)組織結(jié)構(gòu)和流程并確保遵守BAT和BIAG的全球職能標(biāo)準(zhǔn)
2. Monthly plant target setting (KPI) base on latest volume forecast to meet budget target. Deviation analysis among Actual/Forecast/budget;
負(fù)責(zé)基于最新的產(chǎn)量預(yù)測設(shè)定每月工廠目標(biāo)（KPI），根據(jù)實際費用、預(yù)計花費及預(yù)算做出財務(wù)分析
3. Monthly management report preparation and deviation explanation to plant management team and region controlling team;
負(fù)責(zé)每月向管理層團(tuán)隊匯報財務(wù)使用狀況
4. Plant overhead control and deviation analysis to work with each function to find cost reduction opportunity;
負(fù)責(zé)工廠開銷控制和財務(wù)分析，與各部門合作，尋找降低成本的機(jī)會
5. Indirect spending control to make the actual spending under control;
負(fù)責(zé)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(fù)責(zé)把營運資金控制在目標(biāo)范圍內(nèi)，加強(qiáng)DIO/DPO/DSO分析以幫助各個相關(guān)部門改進(jìn)
7. Liquidity planning to prepare 12 weeks rolling cash forecast and quarterly FX exposure forecast to ensure most realistic and accuracy;
負(fù)責(zé)變現(xiàn)能力規(guī)劃，準(zhǔn)備12周現(xiàn)金預(yù)測和季度外匯預(yù)測，以確保最真實準(zhǔn)確
8. Keep smooth communication with FSSC/CSSC to ensure accounting booking and controlling area correctly;
負(fù)責(zé)與FSSC/CSSC保持溝通，確保會計預(yù)提及財務(wù)管理結(jié)果正確
9. Budget planning in good quality;
負(fù)責(zé)預(yù)算規(guī)劃
10. Capex control under in budget;
負(fù)責(zé)將資本支出控制在預(yù)算范圍內(nèi)
11. Other duties and assignments given by Cluster Financial Controller;
負(fù)責(zé)集群財務(wù)總監(jiān)賦予的其他職責(zé)和任務(wù)
12. Be responsible for department 5S management.
負(fù)責(zé)部門5S管理


任職資格
1. Bachelor’s degree in finance/accounting required
財務(wù)/會計專業(yè)本科學(xué)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(wù)/控制工作經(jīng)驗，3年以上大型制造廠財務(wù)控制工作經(jīng)驗，有汽車業(yè)務(wù)經(jīng)驗者優(yōu)先
3. Be familiar with IFRS and China GAAP
熟悉IFRS和中國GAAP
4. Be able to use English as working language.
可使用英語作為工作語言
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