财务控制 Management Controller
- Recruiter
- 外资新能源传动系统供应商
- Location
- 上海
- Salary
- 35-45 万
- Posted
- 05 Feb 2018
- Closes
- 09 Feb 2018
- Sector
- IT/Telecoms, Manufacturing/engineering
任务
-在他/她的级别组织、协调和监督经营管理团队
-对管理培训计划、预算和报告进程进行管理
-帮助理解和确认财务状况
-确保财务报表的可靠( 符合MAF、IFRS等国际财务报告准则)
-是集团内部的管理请求在其范围内的控制接口
-支持其所在地的管理控制
职责
-监督、理解并质询月结
-向管理层提供月度结果分析(在各种活动分析中解释与预算和上月的差异)
-监控财务状况(每周报告)
-协调预算和管理培训项目进程(指导方针,再充电,标准模板等)
-将管理控制工具标准化并树立标杆
-实现特定的专门分析
-对各地方、产线、产品集团之间的诉讼提出解决方案(内部划拨价格,研发费用调配等)
-实现现场管理控制检查
-检查和提前验证IAR (考虑到适当的工作流程)
-检查和提前验证CAA (考虑到适当的工作流程)
-人员管理:支持财务人员的培训和职业发展。在其职责范围内创建一支有前瞻性的团队,并帮助识别高潜能者
Mission
-Organizes, coordinates and supervises the management control team at his/her entity level (Reporting, Headquarters, P2/P1 and business controllers)
-Manages MTP, Budget, Reporting processes
-Contributes to understand and validate the financial performance
-Ensures reliability of financial statements (MAF/IFRS rules compliance)
-Is the controlling interface at his/her perimeter for Intra-group management requests
-Management control support for the site.
Responsibilities
-Supervises, understands and challenges monthly closing.
-Provides analysis of monthly results to the management (explain variance vs. budget, month N-1 on all P&L and activity analysis lines)
-Monitors the financial performance (weekly reporting)
-Coordinates budget and MTP processes (guidelines, recharges, standard templates…)
-Benchmarks and standardizes management control tools
-Achieves specific ad-hoc analysis
-Proposes solutions for the litigations between sites, product lines, product groups (transfer price, R&D recharges…)
-Achieves on-site management control reviews
-Review and pre-validate IAR (respect of appropriate work flow)
-Review and pre-validate CAA (respect of appropriate work flow)
-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.
-在他/她的级别组织、协调和监督经营管理团队
-对管理培训计划、预算和报告进程进行管理
-帮助理解和确认财务状况
-确保财务报表的可靠( 符合MAF、IFRS等国际财务报告准则)
-是集团内部的管理请求在其范围内的控制接口
-支持其所在地的管理控制
职责
-监督、理解并质询月结
-向管理层提供月度结果分析(在各种活动分析中解释与预算和上月的差异)
-监控财务状况(每周报告)
-协调预算和管理培训项目进程(指导方针,再充电,标准模板等)
-将管理控制工具标准化并树立标杆
-实现特定的专门分析
-对各地方、产线、产品集团之间的诉讼提出解决方案(内部划拨价格,研发费用调配等)
-实现现场管理控制检查
-检查和提前验证IAR (考虑到适当的工作流程)
-检查和提前验证CAA (考虑到适当的工作流程)
-人员管理:支持财务人员的培训和职业发展。在其职责范围内创建一支有前瞻性的团队,并帮助识别高潜能者
Mission
-Organizes, coordinates and supervises the management control team at his/her entity level (Reporting, Headquarters, P2/P1 and business controllers)
-Manages MTP, Budget, Reporting processes
-Contributes to understand and validate the financial performance
-Ensures reliability of financial statements (MAF/IFRS rules compliance)
-Is the controlling interface at his/her perimeter for Intra-group management requests
-Management control support for the site.
Responsibilities
-Supervises, understands and challenges monthly closing.
-Provides analysis of monthly results to the management (explain variance vs. budget, month N-1 on all P&L and activity analysis lines)
-Monitors the financial performance (weekly reporting)
-Coordinates budget and MTP processes (guidelines, recharges, standard templates…)
-Benchmarks and standardizes management control tools
-Achieves specific ad-hoc analysis
-Proposes solutions for the litigations between sites, product lines, product groups (transfer price, R&D recharges…)
-Achieves on-site management control reviews
-Review and pre-validate IAR (respect of appropriate work flow)
-Review and pre-validate CAA (respect of appropriate work flow)
-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.
Similar jobs
-
New
-
New