R&D and project management controller
法雷奥发动机冷却(佛山)有限公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:汽车及零配件
职位信息
- 发布日期:2013-10-14
- 工作地点:佛山
- 招聘人数:1
- 工作经验:三年以上
- 学历要求:本科
- 语言要求:英语熟练
- 职位类别:财务分析经理/主管 成本管理员
职位描述
Mission
To assist the financial controller in all projects related statements, Financial reporting & analysis of the activity, internal control. To participarte in quotation of new business, and standardization of R&D and project control.
MAIN DUTIES:
Projects competition phase
- Support project team in preparing new projects quotation approval documents (CAA) prior to quotation,
- Control that CAA are accurate and assumptions & estimates are reasonable,
- Present business case to management to obtain approval,
- Control nomination conditions; ensure they are in line with CAA.
Projects development phase
- Set-up budget follow-up structure in information system (internal orders),
- Control spending and ensure its correct allocation, communicate spending reports to Project Managers,
- Update projects profitability indicators (margins, payback, IRR…) with Project Managers every month,
- Support Projects Managers in preparing Investments Authorization Requests (IAR),
- Follow prototypes costs and sales; ensure correct booking cut-off,
- Follow tooling costs and sales; control correct booking allocation (assets / inventory) and cut-off.
Reporting / Budgeting
- Control and validate monthly R&D / Projects accounts,
- Input reporting data in information system,
- Prepare reporting Excel analysis for Management; prepare comments to explain variations vs. budget,
- Prepare budget and mid-term plan for R&D / Projects accounts (P&L, inventory, fixed assets).
Others
- Conduct yearly internal audit controls as defined by your manager,
- Build tools and procedures to improve information accuracy and reliability,
- Improve Projects team knowledge of Finance by providing trainings and coaching.
Qualifaction:
Bachelor degree in accounting or finance majors .Good skills in communication and in excel and SAP.
Native language: Chinese. Fluent in English. French is a plus.
Experience in controlling areas (4 years minimum) of automotive manufacturing.
To assist the financial controller in all projects related statements, Financial reporting & analysis of the activity, internal control. To participarte in quotation of new business, and standardization of R&D and project control.
MAIN DUTIES:
Projects competition phase
- Support project team in preparing new projects quotation approval documents (CAA) prior to quotation,
- Control that CAA are accurate and assumptions & estimates are reasonable,
- Present business case to management to obtain approval,
- Control nomination conditions; ensure they are in line with CAA.
Projects development phase
- Set-up budget follow-up structure in information system (internal orders),
- Control spending and ensure its correct allocation, communicate spending reports to Project Managers,
- Update projects profitability indicators (margins, payback, IRR…) with Project Managers every month,
- Support Projects Managers in preparing Investments Authorization Requests (IAR),
- Follow prototypes costs and sales; ensure correct booking cut-off,
- Follow tooling costs and sales; control correct booking allocation (assets / inventory) and cut-off.
Reporting / Budgeting
- Control and validate monthly R&D / Projects accounts,
- Input reporting data in information system,
- Prepare reporting Excel analysis for Management; prepare comments to explain variations vs. budget,
- Prepare budget and mid-term plan for R&D / Projects accounts (P&L, inventory, fixed assets).
Others
- Conduct yearly internal audit controls as defined by your manager,
- Build tools and procedures to improve information accuracy and reliability,
- Improve Projects team knowledge of Finance by providing trainings and coaching.
Qualifaction:
Bachelor degree in accounting or finance majors .Good skills in communication and in excel and SAP.
Native language: Chinese. Fluent in English. French is a plus.
Experience in controlling areas (4 years minimum) of automotive manufacturing.
公司介绍
法雷奥发动机冷却专业公司是世界上第二大发动机相关热交换器制造商,其年销售额超过10亿欧元。法雷奥发动机冷却专业公司有能力供应当今车辆的全部冷却部件,法雷奥拥有支持全球所有法规要求的技术解决方案。
法雷奥全球的市场占有率为15%,其在全球的所有主要地区均生产和销售该类产品。其总部设在法国,在欧洲的销售占全部产量的54%,北美洲占30%,南美洲占12%。目前在中国的销售占全部销售额的5%。
我们为员工提供具有竞争力的薪酬、福利,优秀员工将有机会送往法雷奥的法国总部进行海外培训。公司提供往返广州和佛山班车, 广州的上下车地点在天河区体育系地铁站以及罗冲围收费站。如果您有意加入法雷奥,请在网站直接投递中英文简历。
法雷奥全球的市场占有率为15%,其在全球的所有主要地区均生产和销售该类产品。其总部设在法国,在欧洲的销售占全部产量的54%,北美洲占30%,南美洲占12%。目前在中国的销售占全部销售额的5%。
我们为员工提供具有竞争力的薪酬、福利,优秀员工将有机会送往法雷奥的法国总部进行海外培训。公司提供往返广州和佛山班车, 广州的上下车地点在天河区体育系地铁站以及罗冲围收费站。如果您有意加入法雷奥,请在网站直接投递中英文简历。
联系方式
- 公司地址:上班地址:三水中心科技工业区B区56号地(F1)