财务控制 Finance Controlling
Report to: Finance Manager 岗位职责Job Description 1. Manages controlling activities in the plant. 2. Lead continual improvement in business operations, processes and internal controls. 3. Gives continuously proposals on improvements and cost potentials to FI manager and GM. 4. Cost control, monitor operational cost/ process, risk analysis. 5. Standard cost rate calculation. 6. Transfer price calculation. 7. Work across company lines to track and review capital expenditures and functional spending aimed for continuous profitability improvement. 8. Manages annual budget process and rolling forecast. Prepares assumptions, in consultation with plant management that each department will use in preparing its budget. Track variances to budget and forecasts, explaining and reporting them to management. 9. Ensures compliance with corporate and divisional policies. In particular, implement adequate and effective controls and procedures to produce reliable, accurate and timely financial results. 10. Assure duly preparation and submit of cash forecasts. 11. Other assignments from direct leader. 任职要求 Requirements 1. Junior college or above. 2. Around 5 years of finance controlling experience in MNC. Experience on Tier1 or Tier2 Automotive supplier is a plus. 3. Fluent English both in oral and written. 4. Good interpersonal skills, writing abilities and business judgment. 5. Requires a thorough knowledge of policies and objective and extensive knowledge of related business and professional elements.