Senior cost analyst
菲亚特动力科技研发(上海)有限公司
- 公司规模:150-500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:2012-11-13
- 工作地点:上海-嘉定区
- 招聘人数:1
- 工作经验:五年以上
- 学历要求:本科
- 职位类别:财务分析员
职位描述
Qualifications
?University degree in accounting, finance, or related fields, an accounting designation or near completion definitely a plus.
?5 years or above experience in foreign invested company in China. An automotive industrial experience is preferred
?3years’ experience with R&D cost analysis and control is preferred.
?Knowledge of SAP system and WBS is preferred
?Must be able to communicate fluently in both written and spoken Chinese as well as English,
?Good communication and organizational skills
?Strong computer application skills (Excel) and good at all office software.
?Excellent initiative & interpersonal skills
Duties and Responsibilities
Assist Finance Manager to
?Analyze in detail and understand budget and expectations for future results and prepare each year’s business plan on financial aspect
?Analyze monthly and quarterly results and understand variances from budget, recent trends, YTD etc.
Monitor divisional compliance to finance policies and implement changes where required
?Prepare financial reports
Prepare year-end financial statements and notes
?Develop comprehensive knowledge of each department results of operations and a full understanding of all issues affecting the results of operations
?Develop engineering development quotation, cost tracking model and maintain and update the model
?Prepare and review all detailed sales summaries on bi-weekly, monthly, quarterly bases and prepare forecasting
?Provide feedback on program spending update to make sure that program spending stay within budget and spending plan.
Responsible to
?Support to prepare engineering quotation working with different function groups
?Track and analyze the department weekly expenses and working hours
?Work with accounting team to make sure the cross-division charge is accurate and reconcilable.
?Monitor and analyze costto make sure cost items are properly booked and the allocation is correct
?Analyze the variance between actual and FCST/ Budget, Issue variable reports on time,
?find root cause for the large variance and come up the action plan and recommendation to help program manager or department manager to make improvement
?Maintain up-to-date sales report (weekly and monthly), coordinate quotation activities, provide quotation required information.
?Maintain and update documents.
?Work independently, set own pace and schedule, adhering to financial deadlines and divisional needs
?Accept the ISO14001 Environment system training. Familiar to hazard communication procedure and comply with the requirement of the procedure.
?Observes standards for safe working conditions as outlined in the applicable Chinese regulatory act as well as rules and regulations outlined in the employee handbook.
?Other projects/duties as assigned by the Finance Manager
I understand the scope and details of my job description, including my reporting line, duties and responsibilities.
联系方式:
接收联系邮箱:recruitment@fiatspa.com.cn
?University degree in accounting, finance, or related fields, an accounting designation or near completion definitely a plus.
?5 years or above experience in foreign invested company in China. An automotive industrial experience is preferred
?3years’ experience with R&D cost analysis and control is preferred.
?Knowledge of SAP system and WBS is preferred
?Must be able to communicate fluently in both written and spoken Chinese as well as English,
?Good communication and organizational skills
?Strong computer application skills (Excel) and good at all office software.
?Excellent initiative & interpersonal skills
Duties and Responsibilities
Assist Finance Manager to
?Analyze in detail and understand budget and expectations for future results and prepare each year’s business plan on financial aspect
?Analyze monthly and quarterly results and understand variances from budget, recent trends, YTD etc.
Monitor divisional compliance to finance policies and implement changes where required
?Prepare financial reports
Prepare year-end financial statements and notes
?Develop comprehensive knowledge of each department results of operations and a full understanding of all issues affecting the results of operations
?Develop engineering development quotation, cost tracking model and maintain and update the model
?Prepare and review all detailed sales summaries on bi-weekly, monthly, quarterly bases and prepare forecasting
?Provide feedback on program spending update to make sure that program spending stay within budget and spending plan.
Responsible to
?Support to prepare engineering quotation working with different function groups
?Track and analyze the department weekly expenses and working hours
?Work with accounting team to make sure the cross-division charge is accurate and reconcilable.
?Monitor and analyze costto make sure cost items are properly booked and the allocation is correct
?Analyze the variance between actual and FCST/ Budget, Issue variable reports on time,
?find root cause for the large variance and come up the action plan and recommendation to help program manager or department manager to make improvement
?Maintain up-to-date sales report (weekly and monthly), coordinate quotation activities, provide quotation required information.
?Maintain and update documents.
?Work independently, set own pace and schedule, adhering to financial deadlines and divisional needs
?Accept the ISO14001 Environment system training. Familiar to hazard communication procedure and comply with the requirement of the procedure.
?Observes standards for safe working conditions as outlined in the applicable Chinese regulatory act as well as rules and regulations outlined in the employee handbook.
?Other projects/duties as assigned by the Finance Manager
I understand the scope and details of my job description, including my reporting line, duties and responsibilities.
联系方式:
接收联系邮箱:recruitment@fiatspa.com.cn
公司介绍
动力科技
Born in March 2005, Fiat Powertrain Technologies is the Fiat Group Company including all the Powertrain activities previously carried on in:
-Fiat Group Automobiles (Fiat Powertrain)
-Iveco (Iveco Motors)
-Fiat Research Center and Elasis
With its annual output of around 3.1 million engines and 2.5 million transmissions and axels, 20,000 employees, 16 plants and 11 research centres in 9 countries, FPT is one of the most significant players in the powertrain sector on a worldwide basis. Furthermore, a network of dealers and service centers ensures the presence of our brand and products in over 100 countries.
Almost 3,000 highly skilled engineers are dedicated to the development and engineering of innovative technologies.
The quality and reliability of this great effort are confirmed by more than 40 patents filed each year.
Thanks to an extremely wide range of products and technologies including:
-engines (with a power from 20 up to 1020 hp and displacements from 1,000 to 20,100 cc)
-transmissions (covering from 145 to 950 Nm)
and applications:
-automotive (cars, commercial vehicles, trucks, buses, special vehicles)
-industrial (construction equipment, agricultural machinery and stationary applications)
-marine (pleasure and professional applications)
-power generation (generating sets)
FPT can satisfy almost any powertrain request, ensuring performance, reliability and efficiency to its customers.
Since entering China in 2007, FPT has already had one headquarters, one trade company, two joint ventures and one R&D facility in Jiading of Shanghai- the first of its kind in Asia.
关于FPT菲亚特动力科技
菲亚特动力科技公司(FPT)创立于2005年3月,是菲亚特集团旗下专营动力总成的子公司,整合了以下几家公司动力系统方面的业务:
-菲亚特集团汽车 (菲亚特动力)
-依维柯公司 (依维柯发动机)
-菲亚特研究中心与Elasis公司
FPT菲亚特动力科技是全球汽车动力总成业的佼佼者,其发动机年产量高达310万台,变速器和车桥年产量250万套。公司在全球9个国家拥有16家工厂和11个研发中心,员工20,000名。经销商和服务中心网络让我们的品牌和产品遍及100多个国家。
公司致力于创新技术研发的技术精英约3000人。
优质可靠的巨大投入使公司每年注册的专利超过40余项。
FPT菲亚特动力科技公司的产品和技术范围极为广泛,几乎可以满足客户所有动力总成方面的需求,并确保高性能、高可靠度及高效率。包括从20到1020马力、排量从1,000到20,100毫升的发动机,以及从145到 950牛.米的变速箱。这些产品主要应用于机动车(轿车,商用车,卡车,公共汽车,特种车辆),工业(施工设备,农用机械,重型机械),航海(专业、非专业用途),和发电(发电装置) 等领域。
FPT菲亚特动力科技在中国现有中国区总部,一家贸易公司,两家合资企业,以及位于上海市嘉定区的FPT菲亚特动力科技(上海)研发中心。
更多详情,请访问www.fptpowertrain.com
Born in March 2005, Fiat Powertrain Technologies is the Fiat Group Company including all the Powertrain activities previously carried on in:
-Fiat Group Automobiles (Fiat Powertrain)
-Iveco (Iveco Motors)
-Fiat Research Center and Elasis
With its annual output of around 3.1 million engines and 2.5 million transmissions and axels, 20,000 employees, 16 plants and 11 research centres in 9 countries, FPT is one of the most significant players in the powertrain sector on a worldwide basis. Furthermore, a network of dealers and service centers ensures the presence of our brand and products in over 100 countries.
Almost 3,000 highly skilled engineers are dedicated to the development and engineering of innovative technologies.
The quality and reliability of this great effort are confirmed by more than 40 patents filed each year.
Thanks to an extremely wide range of products and technologies including:
-engines (with a power from 20 up to 1020 hp and displacements from 1,000 to 20,100 cc)
-transmissions (covering from 145 to 950 Nm)
and applications:
-automotive (cars, commercial vehicles, trucks, buses, special vehicles)
-industrial (construction equipment, agricultural machinery and stationary applications)
-marine (pleasure and professional applications)
-power generation (generating sets)
FPT can satisfy almost any powertrain request, ensuring performance, reliability and efficiency to its customers.
Since entering China in 2007, FPT has already had one headquarters, one trade company, two joint ventures and one R&D facility in Jiading of Shanghai- the first of its kind in Asia.
关于FPT菲亚特动力科技
菲亚特动力科技公司(FPT)创立于2005年3月,是菲亚特集团旗下专营动力总成的子公司,整合了以下几家公司动力系统方面的业务:
-菲亚特集团汽车 (菲亚特动力)
-依维柯公司 (依维柯发动机)
-菲亚特研究中心与Elasis公司
FPT菲亚特动力科技是全球汽车动力总成业的佼佼者,其发动机年产量高达310万台,变速器和车桥年产量250万套。公司在全球9个国家拥有16家工厂和11个研发中心,员工20,000名。经销商和服务中心网络让我们的品牌和产品遍及100多个国家。
公司致力于创新技术研发的技术精英约3000人。
优质可靠的巨大投入使公司每年注册的专利超过40余项。
FPT菲亚特动力科技公司的产品和技术范围极为广泛,几乎可以满足客户所有动力总成方面的需求,并确保高性能、高可靠度及高效率。包括从20到1020马力、排量从1,000到20,100毫升的发动机,以及从145到 950牛.米的变速箱。这些产品主要应用于机动车(轿车,商用车,卡车,公共汽车,特种车辆),工业(施工设备,农用机械,重型机械),航海(专业、非专业用途),和发电(发电装置) 等领域。
FPT菲亚特动力科技在中国现有中国区总部,一家贸易公司,两家合资企业,以及位于上海市嘉定区的FPT菲亚特动力科技(上海)研发中心。
更多详情,请访问www.fptpowertrain.com