财务控制经理
- Recruiter
- 某知名机械外资企业
- Location
- 山东-济南
- Salary
- 40-50 万
- Posted
- 16 Nov 2018
- Closes
- 20 Nov 2018
- Sector
- IT/Telecoms, Manufacturing/engineering
Key Accountabilities
•Direct preparation of budgets, review budget proposals and assist management in
measuring financial operating performance and results against budget. Function as
a partner for management by providing relevant information for decision making
and efficiency controlling and with interactive counseling.
•Develop methods, systems and processes for productivity measurement. Identify
cost potentials and control measures for cost reduction. Plan costs in the context
of strategic and production planning. Develop and execute processes for
investment planning and controlling.
•Ensure adequate cost centre structures, cost allocations and distributions. Direct
product costing including calculation for new products, standard and actual cost
calculation. Support capacity planning and plant utilization.
•Facilitate executive management business performance reviews including variance
analysis and the subsequent presentation of forecasts and analysis.
•Develop and enhance financial and operational reporting using SAP financial
systems and Business Intelligence cubes.
•Prepare regular reporting to headquarters across key areas, such as costs,
investments, personnel.
Innovation and Change
•Improve the standard costing.
•Improve the planning processes.
•Improve the internal control and risk management.
Internal & External Customers / Suppliers as well as Third Parties
•HQ FI: Functional report to keep HQ being aware of the plant operation status in
GPC & RSC-JN.
•Head of Finance: assist on providing the key indexes and financial reports to
management. Provide suggestions on improvements of FI situation of the
company.
•Department managers: Monthly management meeting.
•All other departments: General support regarding financial issues.
People Leadership
•Lead and coach the cost & controlling team to ensure that the team's resources
are used effectively and that work schedules and targets are met.
•Evaluate the staff by means of a qualification matrix, which is continuously
adjusted by the demands, and create training plans in cooperation with HR to
further develop the team.
任职资格：
Educational Background
•At least a Bachelor degree in Accounting or Finance.
•CPA is a plus.
Professional Knowledge and Experiences
•Above 7 years of Cost / controlling experience, of which 5 years from European or
U.S. manufacturing companies is a MUST.
•Experience with standard costing is a MUST.
•3 years of Management experience is a MUST.
Other Skills
Language:
•Chinese fluent.
•English fluent (including oral).
IT skills:
•MS Office.
•SAP or other ERP.
•Direct preparation of budgets, review budget proposals and assist management in
measuring financial operating performance and results against budget. Function as
a partner for management by providing relevant information for decision making
and efficiency controlling and with interactive counseling.
•Develop methods, systems and processes for productivity measurement. Identify
cost potentials and control measures for cost reduction. Plan costs in the context
of strategic and production planning. Develop and execute processes for
investment planning and controlling.
•Ensure adequate cost centre structures, cost allocations and distributions. Direct
product costing including calculation for new products, standard and actual cost
calculation. Support capacity planning and plant utilization.
•Facilitate executive management business performance reviews including variance
analysis and the subsequent presentation of forecasts and analysis.
•Develop and enhance financial and operational reporting using SAP financial
systems and Business Intelligence cubes.
•Prepare regular reporting to headquarters across key areas, such as costs,
investments, personnel.
Innovation and Change
•Improve the standard costing.
•Improve the planning processes.
•Improve the internal control and risk management.
Internal & External Customers / Suppliers as well as Third Parties
•HQ FI: Functional report to keep HQ being aware of the plant operation status in
GPC & RSC-JN.
•Head of Finance: assist on providing the key indexes and financial reports to
management. Provide suggestions on improvements of FI situation of the
company.
•Department managers: Monthly management meeting.
•All other departments: General support regarding financial issues.
People Leadership
•Lead and coach the cost & controlling team to ensure that the team's resources
are used effectively and that work schedules and targets are met.
•Evaluate the staff by means of a qualification matrix, which is continuously
adjusted by the demands, and create training plans in cooperation with HR to
further develop the team.
任职资格：
Educational Background
•At least a Bachelor degree in Accounting or Finance.
•CPA is a plus.
Professional Knowledge and Experiences
•Above 7 years of Cost / controlling experience, of which 5 years from European or
U.S. manufacturing companies is a MUST.
•Experience with standard costing is a MUST.
•3 years of Management experience is a MUST.
Other Skills
Language:
•Chinese fluent.
•English fluent (including oral).
IT skills:
•MS Office.
•SAP or other ERP.