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Offre Emploi Management financial controller - Shanghai

Discussion dans 'Annonces - Emploi à Shanghai et Stages' créé par Management controller, 1 Octobre 2014.

  1. Management controller

    Management controller Nouveau Membre

    Inscrit:
    1 Octobre 2014
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    The Company, is one of the European leader in the automotive industry with a promising expansion in China.

    I. Main mission:
    Ensure the good rolling forecasting, budgeting & reporting in compliance with the Group standards in their area. Ensure the accuracy of the various analysis reported & continuous improvement of the process.
    The recruit will benefit of a great autonomy of action & report to the country CFO.


    II. Tasks:
    1. Plant controlling
    - Involved in the rolling forecast / budget / Mid-Term-Plan process. Coordinate the different plant departments in the whole planning exercise in term of deadline & responsibilities. Ensure the relevancy of the data communicated.
    - Accurate Gap analysis between forecast and the actual results.
    Performance indicator follow-up. Ensure the good communication on time & consistency of the performance indicators.
    - Production controlling. Involved in the standard cost calculation, analysis potentially on all the aspect of the production process (Stock, nomenclatures, hourly rates …).

    2. SG&A controlling
    -Responsible for the SG&A monthly rolling forecast.Coordinate the different constitutive actors of the SG&A forecast in term of data &deadline requirements.
    -Accurate gap analysis versus the actual results & reporting to the group central services.
    -Cost follow-up & broadcasting to the departments head.

    3. Consolidation& Business Unit China
    -Cash-flow forecasting between the different functional areas of the Shanghai entity, coordination in term of data & timing.
    -Analysis of the cash-flow, EBITDA reconciliation, gap analysis versus actual cash flow, CAPEX analysis. Reporting to the group.
    -Help the group central services to implement new processes & tools amongst the 4 Chinese plants.
    -Help the CFO for report consolidation.

    III. Requirements
    The candidate has to be rigorous and strongly analysis oriented.
    A Str0ng sense of responsibility is required. Good communication skills.
    Fluent English is a must, notion of Chinese is a plus.
    0 to 2 years experience.
    Master degree.

    Please send your application & resume at the following email address:
    yidansheng@sina.com
     
    #1 Management controller, 1 Octobre 2014
    Dernière édition: 2 Octobre 2014

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