财务总监Regional Plant Controller China
- Recruiter
- 某知名汽车配件生产商
- Location
- 山东
- Posted
- 25 Jun 2019
- Closes
- 16 Jul 2019
- Ref
- h3129285
- Job role
- Finance director, Finance manager
Mission:
Actively participate in the definition of the top-level business and operating strategy for XX XX China. Define the financial and business parameters. Drive the regional organic growth, in alignment with corporate strategic plans.
Ensure that the regional operations forecasting process and financial reporting system is to support decision making and is aligned with Group operations guidelines.
Report to the Director Business Controlling China and Director F&A China. Close business relation with Plant Management (all functions), Logistics, and Controlling / Accounting China Headquarter.
Role & responsibilities:
• Lead the Plant controlling activities of the ambitious and aggressive growth strategy for XX Yantai and China in alignment with Headquarter strategic plans.
o Provide financial guidance to ensure operational excellence in line with internal policies and procedures to ensure sound control is developed and maintained.
o Lead the plant's budget and planning cycle by working with key business partners (plant and HQ) to develop key assumptions and reflecting all the factors/assumptions in the budget/forecast
o Tracking performance of business against budget and provide timely and relevant feedback on potential risks and opportunities to management
o Co-pilot to provide financial transparency to regional plant management
o Collaborate with the other Plant controllers and business controllers, Director F&A and Director Business Control in optimizing performance management
o Demonstrate ownership and responsibility for developing value adding support and analysis.
o Ensure full integrity of all aspects of the financial information reported
o Provide financial status of the technical programs collecting, interpreting, and reporting key financial data to the management team
o Uses forecasting and trend analysis data to guide improvement initiatives
o Use scenario analysis to drive balanced business and operational decisions
o Support operations management in providing sound analysis and insights to facilitate better decision making
o Challenge operations management on the ongoing projects to secure structural profitability
o Providing sound business cases, cost analysis, margin analysis, product and customer portfolio analysis
KPI's:
• Financial co-pilot to OEE KPI's
• Financial and Business Parameters (Budget / Actual / Accurate FC)
• Leadership Competency
Management style & key competencies required:
• Strong communication, networking and presentation skills
• International profile. Good understanding of cultural differences and how to create working synergies
• Ability to speak with confidence at all levels of the organization and with relevant stakeholders
• Energetic, result oriented, forward-thinking individual with appropriate ethical standards and professional image
• Solid business sense and a challenging/critical approach to be a real business partner to all stakeholders
• Strong leader, capable to inspire commitme
Actively participate in the definition of the top-level business and operating strategy for XX XX China. Define the financial and business parameters. Drive the regional organic growth, in alignment with corporate strategic plans.
Ensure that the regional operations forecasting process and financial reporting system is to support decision making and is aligned with Group operations guidelines.
Report to the Director Business Controlling China and Director F&A China. Close business relation with Plant Management (all functions), Logistics, and Controlling / Accounting China Headquarter.
Role & responsibilities:
• Lead the Plant controlling activities of the ambitious and aggressive growth strategy for XX Yantai and China in alignment with Headquarter strategic plans.
o Provide financial guidance to ensure operational excellence in line with internal policies and procedures to ensure sound control is developed and maintained.
o Lead the plant's budget and planning cycle by working with key business partners (plant and HQ) to develop key assumptions and reflecting all the factors/assumptions in the budget/forecast
o Tracking performance of business against budget and provide timely and relevant feedback on potential risks and opportunities to management
o Co-pilot to provide financial transparency to regional plant management
o Collaborate with the other Plant controllers and business controllers, Director F&A and Director Business Control in optimizing performance management
o Demonstrate ownership and responsibility for developing value adding support and analysis.
o Ensure full integrity of all aspects of the financial information reported
o Provide financial status of the technical programs collecting, interpreting, and reporting key financial data to the management team
o Uses forecasting and trend analysis data to guide improvement initiatives
o Use scenario analysis to drive balanced business and operational decisions
o Support operations management in providing sound analysis and insights to facilitate better decision making
o Challenge operations management on the ongoing projects to secure structural profitability
o Providing sound business cases, cost analysis, margin analysis, product and customer portfolio analysis
KPI's:
• Financial co-pilot to OEE KPI's
• Financial and Business Parameters (Budget / Actual / Accurate FC)
• Leadership Competency
Management style & key competencies required:
• Strong communication, networking and presentation skills
• International profile. Good understanding of cultural differences and how to create working synergies
• Ability to speak with confidence at all levels of the organization and with relevant stakeholders
• Energetic, result oriented, forward-thinking individual with appropriate ethical standards and professional image
• Solid business sense and a challenging/critical approach to be a real business partner to all stakeholders
• Strong leader, capable to inspire commitme