Finance Controller
亮锐(上海)管理有限公司
- 公司规模:5000-10000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:2017-07-11
- 工作地点:上海-徐汇区
- 招聘人数:1人
- 工作经验:10年以上经验
- 职位类别:财务经理 财务总监
职位描述
职位描述:
Key Areas of Responsibility:
主要工作职责
(Identify key responsibilities in rough order of importance. Focus on the results that are expected from the job. For each statement, please set out the target in specific area or scope, the expected final results.
根据大致的重要度依次列出主要的工作职责. 重点放在期望此岗位产生的结果.对每项陈述请指明工作领域或工作框架中的任务,及所产生的最终结果)
1. Strategic Planning and Analysis
? Co-manages OEM LED Lamps business portfolio and support strategic decisions by means of sound business analysis (bus. modeling, opportunity & risk assessments, scenario analysis, etc.) and an “outside in” focus.
? Monitors the financial position of OEM LED Lamps product families.
? Identifies risks and opportunities to current financial projections and takes corrective actions where needed (e.g., margin improvement).
2. Business and Financial Planning
? Be final responsible for the effectiveness and development of business planning and strategic review processes and leads the financial and business planning process to ensure that these plans support the achievement of the strategic objectives and are produced based on accurate information within the specified time period.
? Drives the translation of strategic objectives through MT into operation plans.
? Evaluates realization through quarterly forecasting, monthly analyzing actual and setting corrective actions in conjuction with the MT.
3. Finance & Accounting
? Final responsible for driving the adequate & timely execution of the Business Review Cycle: Strategy Review, AOP, Rolling Forecast and Actual.
? Design, deployment and implementation of Business Control Framework;
? Design, deployment and implementation of Value Add reporting.
4. Performance Measurement Information
? Develops, initiates and monitors the accurate and timely preparation of financial and other management information in order to enable management to control the business.
? Challenges the Team Leaders to reach the Strategic Business Goals.
5. Process Improvement
? Aligns with the global responsible for the development, continuous optimization, availability and maintenance of Process and Tools aligned with the Business Processes & Quality standards.
? Process and tool improvement is a business enabler and a key driver for enhancing customer satisfaction.
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Key Areas of Responsibility:
主要工作职责
(Identify key responsibilities in rough order of importance. Focus on the results that are expected from the job. For each statement, please set out the target in specific area or scope, the expected final results.
根据大致的重要度依次列出主要的工作职责. 重点放在期望此岗位产生的结果.对每项陈述请指明工作领域或工作框架中的任务,及所产生的最终结果)
1. Strategic Planning and Analysis
? Co-manages OEM LED Lamps business portfolio and support strategic decisions by means of sound business analysis (bus. modeling, opportunity & risk assessments, scenario analysis, etc.) and an “outside in” focus.
? Monitors the financial position of OEM LED Lamps product families.
? Identifies risks and opportunities to current financial projections and takes corrective actions where needed (e.g., margin improvement).
2. Business and Financial Planning
? Be final responsible for the effectiveness and development of business planning and strategic review processes and leads the financial and business planning process to ensure that these plans support the achievement of the strategic objectives and are produced based on accurate information within the specified time period.
? Drives the translation of strategic objectives through MT into operation plans.
? Evaluates realization through quarterly forecasting, monthly analyzing actual and setting corrective actions in conjuction with the MT.
3. Finance & Accounting
? Final responsible for driving the adequate & timely execution of the Business Review Cycle: Strategy Review, AOP, Rolling Forecast and Actual.
? Design, deployment and implementation of Business Control Framework;
? Design, deployment and implementation of Value Add reporting.
4. Performance Measurement Information
? Develops, initiates and monitors the accurate and timely preparation of financial and other management information in order to enable management to control the business.
? Challenges the Team Leaders to reach the Strategic Business Goals.
5. Process Improvement
? Aligns with the global responsible for the development, continuous optimization, availability and maintenance of Process and Tools aligned with the Business Processes & Quality standards.
? Process and tool improvement is a business enabler and a key driver for enhancing customer satisfaction.
职能类别: 财务经理 财务总监
关键字: plant controller experience
公司介绍
As a leading global technology company, Lumileds supplies high-quality LED to the downstream segments of the lighting industry as well as LED and Conventional lighting components to the automotive industry. The company also holds top 3 market positions in most of its end markets: General Illumination, Automotive OEM and Aftermarket, Specialty and Display LED products for the Smartphone and Display segments.
Lumileds has differentiated innovation capabilities and a truly global “Innovation DNA” with leading LED performance, advanced architecture innovation and optimized LED package solutions. Within Automotive, Lumileds has been on the forefront of the automotive industry for over 100 years, creating many standards and introducing many innovations that have led to the advancement and modernization of automotive lighting as we know it today.
Lumileds has differentiated innovation capabilities and a truly global “Innovation DNA” with leading LED performance, advanced architecture innovation and optimized LED package solutions. Within Automotive, Lumileds has been on the forefront of the automotive industry for over 100 years, creating many standards and introducing many innovations that have led to the advancement and modernization of automotive lighting as we know it today.
联系方式
- 公司地址:地址:span汶水路299弄19、20号智汇园1-A栋