详细描述
| 职位名称： | Finance Program Controller | 公司性质： | 欧美世界五百强企业 |
|---|---|---|---|
| 招聘人数： | 1人 | 性别： | 不限 |
| 工作性质： | 全职 | 薪水范围： | 15-18万/年 |
| 学历要求： | 大专以上学历 | 工作地区： | 上海 |
| 工作年限： | 3年以上 | 发布日期： | 2013-07-20 |
| 截止日期： | 2015-08-21 | ||
| 职责： |
JOB TITLE: Finance Program Controller
DIRECTLY REPORTS TO: Finance Manager
LOCATION: Shanghai
Key Responsibilities:
Program Phase 0-1 项目阶段0-1
Collects relevant data to develop Targeted Business Plan to support product and strategic planning.
收集相关数据，编制目标业务计划，支持产品和战略规划
Collects relevant data to develop the Business Plan and necessary financial business case simulations to support commercial answering customer Request For Quotation (RFQ) (at Phase 1).
收集相关数据，编写业务计划和必要的财务商业案例模拟，为从商务角度回答客户的报价（RFQ）提供支持（阶段1）
Identifies financial risks and opportunities through reviewing and challenging input data.
通过检查、核证输入数据，找出财务风险和机会
Program Phase 2-5 项目阶段2-5
Sets up Program Award Business Plan based on confirmed assumptions according to customer award.
根据客户要求，以确认假设为基础，编写获得项目业务计划
Establishes and acquires Capital Appropriation Request (CAR) approval based on validated SDT input; ensures company assets are optimized in the program.
根据正式的SDT输入编写资本拨款申请（CAR）并报批；确保公司资产在项目中得到优化。
Identifies financial risks and opportunities through reviewing and challenging input data.
通过检查、核证输入数据，找出财务风险和机会
Validates each gate (program phase) at economic level
在经济层面验证每个门限（项目阶段）
Delivers standard program financial reporting to the program team, and the company management. 向项目组和公司管理层提交标准项目财务报告
Reviews all program related contract drafts and check that all company requirements are included 检查所有与项目有关的合同草案是否符合公司各项要求
Participates in profitability and cash improvement actions (make-or-buy decisions, etc.)
参与盈利能力和现金方面的改进行动 （制造或购买选择等）
Organizes regular Financial SDT meeting to identify program financial risks/opportunities and review relavent actions. Tracks program changes and reflects the program status through Financial Roadmap.
定期组织财务SDT会议，找出项目财务风险/机会并检查相关行动。使用财务路线图跟踪项目更改和反映项目状态。
Ensures program Financial Sign-Off (FSO) validated before each Gate Exit.
确保在每个门限出口之前项目财务签发（FSO）完成验证
Monitors program spending on Capex, Tooling, Program Cost, Engineering Cost, and Launch Cost against program financial baseline.
根据项目财务基准监控项目的资本支出、工装、项目成本、工程成本和投产成本
Finance Analysis and Process Improvement
Supporting BU management for program related financial analysis
支持与项目相关的财务分析
Supporting BU for Profit plan and quartely forecast
支持BU的利润计划和季度预测
Proposes business tools and process improvements relevant to programs controlling area
建议与项目控制相关领域的业务工具和流程改善
Participate in costing competitiveness improvement and CI activities to inspiring innovation of products and process
参与成本改善和CI的活动来改善产品和流程的创新
|
||
| 任职资格要求： |
Key Requirements:
Bachelor Degree or above, major in business management and finance. or magior in Engineering with advanced education degree in business, economics, finance, and accounting
本科或以上学历，财务、商务或者工程专业。
5 years relative work experience, automotive or relevant manufacturing company preferred
5年汽车或者相关制造行业的工作经验
3 years experience in Program control, costing or ME related experience preferred
3年项目控制、成本或者制造相关的工作经验
Costing/Quotation Skill 成本/报价技巧
Finance Skill 财务技巧
General Business Skill 通用商务技巧 |
||
