Plant Controller level 2

3 weeks ago


Shenyang, China Faurecia Full time

Job Description

Overall responsibilities and duties:

管理工厂的控制方面,以确保及优化工厂财务表现及竞争力Manage the controlling of a plant in order to guarantee and optimize the plant's financial performance and competitiveness

The main missions of the role are:

确保所有财务流程的一致性Ensure compliance to all financial procedures

发展,执行及控制内部财务流程,包括确保内部流程与集团流程及政策保持一致Develop, execute and control internal finance procedures including spending authorization in accordance with Group procedures and policies 确保工厂行为与佛吉亚财务相关流程(产品线,库存,进程安排等)及内部控制准则保持一致Ensure site activities are compliant with Faurecia finance related procedures (product flow, inventory, routings, …), and internal control basics

与其他运营及支持部门保持紧密的联系,并提供可靠的财务/控制信息Provide reliable financial/controlling informations in close relationship with otheroperational and support functions

发起所有的财务预测流程(预算,定期预测等)Lead all financial forecasting processes (budget, periodic forecast, …) 管理报表流程,确保其可靠,连贯,透明及延迟矫正Manage reporting process ensuring reliability, consistency, transparency and delay compliance 确保标准成本计算的可靠性Ensure reliability of standard costing 提供所有必需的控制分析,包括差异分析/标准价格,利润/项目,工厂预算控制,挤压式管理和销售及采购价格的跟进等Provide all necessary controlling analysis including variance analysis/standard costs, margin/programs, plant budgetary control , squeeze management and follow up of sales and purchasing prices,… 与共享服务中心合作,获取/提供/批准正确的财务信息Collaborate with Shared Service Center obtaining/providing/validating proper finance information 控制并管理工厂的运营现金流(资金投入,存货,付款)Control and manage the plant’s operating cash flow (capex, inventories, overdues) 与共享服务中心合作,为内部及外部的审计员及其他当地的机构,提供所有必需的信息In liaison with Shared Service Center provide all necessary information requested by internal and external auditors, and others local external authorities PR 审批核对成本闭口订单单价PR approval and verification of cost closed order unit price

新项目For new programs

参与商业计划的批准,以确保与工厂财务信息保持一致Participate in Business Plan validation, and ensure consistency with plant financial information 关注项目启动,并建立与商业计划的差异对比Monitor the program start up and establish variances versus last reference business plan 参与项目事后审计,在与工厂相关的趋同计划的跟踪中,担任财务方面的领导者Participate in the program post-audit, be the finance lead person in the tracking of convergence plan related to plant activities

在工厂管理中担任商业伙伴的角色,并向管理层提供建议Act as a business partner toward the plant management, and provide recommandation to the management

与工厂的管理层一起,参与由相关分析产生的行动计划的发展,以达到运营目标,提高工厂财务收益率及现金优化(特别是生产计划的鉴定与实施)Participate, with the management of the plant, in the development of action plans resulting from relevant analysis in order to achieve the operational targets, increase plant’s financial profitability and cash optimization (especially identification and implementation of productivity plans) 跟踪财务影响与行动计划的流程Follow financial impact and progress of action plans 确保工厂运营团队有对财务方面的认识Ensure financial awareness of plant operational teams

人员职责Staff responsibilities :

遵守公司各项HSE规定,遵守作业指导书要求,服从管理人员的管理,未经授权和培训禁止操作相应机器Comply with the HSE regulations of the company, comply with the requirements of the operation instructions, obey the management personnel's management, do not operate the corresponding machine without authorization or training 参加公司组织的各项培训,认真学习,确认理解并遵守Attend various training organized by the company, study carefully, confirm understanding and abide by 按照要求佩戴PPE劳保用品,爱护并维护Wear PPE as required, care and maintain 按照要求进行每班开班前安全装置首件检查,经班长签字确认才能开班生产,遇到有安全问题的机器,立即停止并汇报上级According to the requirements of each shift before the start of the first safety device inspection, the shift production can only be signed by the monitor, encountered safety problems of the machine, immediately stop and report to the superior 清楚应急围堵小车的使用方法,及时围堵现场的不安全状态并且报告Clear the use method of emergency containment trolley, containment of the site in time and report unsafe status 遇到火灾,地震等紧急情况,及时撤离到公司制定的安全集合点In case of fire, earthquake and other emergencies, evacuate to the safe gathering point established by the company 有权拒绝违章指挥,对其他不安全作业和行为及时制止,并报告Have the right to refuse illegal instructions, stop other unsafe operations and behaviors in time, and report 发生事故或者Nearmiss及时报告上级,配合事故调查Report the accident or Nearmiss to the superior in time and cooperate with the accident investigation

主要工作Main missions: (cdt)

健康、安全和环境,工作条件Health, Safety and Environment and working conditions 确保完全遵守HSE规章制度Ensure full respect of HSE rules and regulations 团队合作Team work 保证内部与外部的完全和及时地沟通Ensure transparent timely communication 与其他部门的密切合作Close communication with other departments

团队合作Team work

保证内部与外部的完全和及时地沟通Ensure transparent timely communication 与其他主管一起参与部门绩效的提高Participate with supervisory colleagues to improvement of department performance 与其他部门的密切合作Close communication with other departments

Qualifications

The ideal candidate will have/be:

Minimum education level:商业或工程背景的金融本科或硕士及以上金融专业Business School or Engineering background with a Finance degree or Masters degree in Finance

Experience :

3年以上相关工作经验At least 3 years related working experience

Skills and competencies

熟悉工厂信息系统及流程Familiarity with industrial Information Systems and Flows 扎实的财务知识Good accounting knowledge 拥有商业思维及良好的团队合作意识Business minded and strong teamwork 优秀的沟通技巧Good communication skills 流利的英语表达Fluent in English

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