Controlling
蒂森克虏伯普利斯坦汽车零部件（上海）有限公司ThyssenKrupp Presta Shanghai Co., Ltd.
- 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：2014-02-20
- 工作地点：上海-浦东新区
- 招聘人数：1
- 学历要求：本科
- 语言要求：英语精通
- 职位类别：成本经理/成本主管 财务分析员
职位描述
岗位目标及工作权限Job targets & decision making
-主导年度预算,中期预算和滚动预算的主要工作
Lead in budget planning/MTP planning,rolling forecast.
-进行预算、实际差异分析,产品获利能力分析以支持管理层的战术、战略决策。 Deliver budget Vs actual variance analysis, product profitability analysis so as to support management decision making in both tactical and strategic areas.
-在深度成本分析中发挥重要作用，该分析包括但不局限于
Play an important role in in depth cost analysis including but not limited to
-负责一般日常费用的分析并设定改善目标及其跟踪
Being responsible for general expense analysis, target setting and follow up
-负责制造成本分析，相应的行动计划制定和跟踪
lead manufacturing cost analysis and action plan defination and follow up
-协调跨部门的成本降低工作
-co-ordinate cross function cost reduction activities
-参与新项目的事前计算和回顾会议
participate for new project pre calculation and review meeting
主要工作职责 Main Focus of Duties & Responsibilities
1.主导年度预算，中期经营计划及其HFM输入
Lead annual budget, MTP worksheet and HFM input process
2.开发出及时有效的月度预测过程，负责诸如销售、利润表，降价预测等
Develop a robust, timely and efficient monthly forecasting process,responsible for forecast such as sales,P&L,price reduction forecast etc.
3.月度行动计划追踪
Track monthly action plan status.
4.-负责一般日常费用的分析并设定改善目标及其跟踪
Being responsible for general expense analysis, target setting and follow up
5.通过成本中心费用分析，和各部门沟通以降低变动、固定成本
Communicate with each department to drive fixed/variable cost reduction through cost center analysis
6.深度分析制造成本并和PPLS团队协作以降低生产成本
In depth analysis for manufacturing cost and co ordinate with PPLS team for production cost reduction
7.组织量产产品季度盈利能力分析
Lead quarterly review for post calculation of series product.
8.协助deputy CFO进行内控制管理和风险管理
Assist deputy CFO for internal control and risk management
9. 负责研发费用报告及分析
Be responsible for R&D cost report and analysis
10.负责年度小时费率和标准成本的更新
Annualy update tarifheft and standard cost in SAP
11其它临时工作
Other ad hoc task
任职能力及资格Required Competency & Qualification
1、知识Knowledge
学历Education本科或以上程度 University degree or above
外语Language良好的英语运用能力Good command in English， German is plus
计算机Computer skill熟练运用相关办公软件Be good at related office software (MS word, excel, powerpoint)
2、经验Experience
汽车或相关行业经验Auto.Industry or related E.5年以上财务控制经验At least 5 years of working experience in finance function
管理经验Leadership_ dept.supervisor/manager3年以上财务控制工作经验At least 2 yearexperience for controlling
项目管理经验Project leader experienceAt least One or two project leader experience is preferred
项目参与经验Project member experienceProject experience is required
跨文化工作经验Interculture experienceAt least 3 years working experience in multinational companies
-主导年度预算,中期预算和滚动预算的主要工作
Lead in budget planning/MTP planning,rolling forecast.
-进行预算、实际差异分析,产品获利能力分析以支持管理层的战术、战略决策。 Deliver budget Vs actual variance analysis, product profitability analysis so as to support management decision making in both tactical and strategic areas.
-在深度成本分析中发挥重要作用，该分析包括但不局限于
Play an important role in in depth cost analysis including but not limited to
-负责一般日常费用的分析并设定改善目标及其跟踪
Being responsible for general expense analysis, target setting and follow up
-负责制造成本分析，相应的行动计划制定和跟踪
lead manufacturing cost analysis and action plan defination and follow up
-协调跨部门的成本降低工作
-co-ordinate cross function cost reduction activities
-参与新项目的事前计算和回顾会议
participate for new project pre calculation and review meeting
主要工作职责 Main Focus of Duties & Responsibilities
1.主导年度预算，中期经营计划及其HFM输入
Lead annual budget, MTP worksheet and HFM input process
2.开发出及时有效的月度预测过程，负责诸如销售、利润表，降价预测等
Develop a robust, timely and efficient monthly forecasting process,responsible for forecast such as sales,P&L,price reduction forecast etc.
3.月度行动计划追踪
Track monthly action plan status.
4.-负责一般日常费用的分析并设定改善目标及其跟踪
Being responsible for general expense analysis, target setting and follow up
5.通过成本中心费用分析，和各部门沟通以降低变动、固定成本
Communicate with each department to drive fixed/variable cost reduction through cost center analysis
6.深度分析制造成本并和PPLS团队协作以降低生产成本
In depth analysis for manufacturing cost and co ordinate with PPLS team for production cost reduction
7.组织量产产品季度盈利能力分析
Lead quarterly review for post calculation of series product.
8.协助deputy CFO进行内控制管理和风险管理
Assist deputy CFO for internal control and risk management
9. 负责研发费用报告及分析
Be responsible for R&D cost report and analysis
10.负责年度小时费率和标准成本的更新
Annualy update tarifheft and standard cost in SAP
11其它临时工作
Other ad hoc task
任职能力及资格Required Competency & Qualification
1、知识Knowledge
学历Education本科或以上程度 University degree or above
外语Language良好的英语运用能力Good command in English， German is plus
计算机Computer skill熟练运用相关办公软件Be good at related office software (MS word, excel, powerpoint)
2、经验Experience
汽车或相关行业经验Auto.Industry or related E.5年以上财务控制经验At least 5 years of working experience in finance function
管理经验Leadership_ dept.supervisor/manager3年以上财务控制工作经验At least 2 yearexperience for controlling
项目管理经验Project leader experienceAt least One or two project leader experience is preferred
项目参与经验Project member experienceProject experience is required
跨文化工作经验Interculture experienceAt least 3 years working experience in multinational companies
公司介绍
蒂森克虏伯普利斯坦汽车零部件（上海）有限公司，是蒂森克虏伯普利斯坦集团的全资子公司，隶属于世界500强德国大型国际集团公司--蒂森克虏伯。它坐落在上海浦东康桥工业园区，占地面积40'000 平米。公司于2011年5月31日成立，总投资额达三千三百万欧元。
蒂森克虏伯普利斯坦集团是蒂森克虏伯重要的汽车业务单元之一，在全球10个国家拥有14家工厂及5个研发中心，包括列支敦士登（总部）、法国、德国、美国、墨西哥、巴西、中国等。
蒂森克虏伯普利斯坦汽车零部件（上海）有限公司作为蒂森克虏伯普利斯坦集团亚太区总部，负责管理普利斯坦亚太区的所有业务。我们的产品覆盖转向管柱、转向机、转向轴、冷锻件、电动助力转向系统以及减震器。我们在全球转向管柱市场处于领先地位 ，目前占全球市场份额的20%，占中国市场份额的30%，在全世界同行业中排名第一。我们拥有先进、有竞争力的技术背景，我们目标成为客户的首选合作方，为股东提供满意的回报的同时也和员工一起分享成功的硕果。
ThyssenKrupp Presta (Shanghai) Co., Ltd. (TK-PS) is 100% ThyssenKrupp Presta Steering owned Company, belongs to the famous 500 fortune German Group Company--ThyssenKrupp. It is located at Pudong Kangqiao Industrial Park with size of 40'000 square meter. Presta Shanghai was registered on May 31st, 2011 with total investment of 33 million Euros.
ThyssenKrupp Presta is one of the most important automotive business units of ThyssenKrupp. It has 14 factories in 10 countries including Liechtenstein (headquarters), France, Germany, America, Mexico, Brazil, China and 5 Engineering Center.
As Asia Pacific headquarter of ThyssenKrupp Presta Steering System, ThyssenKrupp Presta (Shanghai) is responsible for management of Presta business in Asia Pacific area. Product portfolio of Presta Shanghai covers steering column, steering gear, steering shaft, cold forging parts, EPAS system and Suspension. We’re in the leading position in the global steering columns market (20% global market share, 30% China market share), and we’re the global Top 1 in Steering Columns. With its long term advanced technology and strong competence in steering system and localized engineering center, Presta Shanghai is aiming to be first choice of our customer, to provide satisfied return to our shareholder and to share the business success with our employees.
蒂森克虏伯普利斯坦集团是蒂森克虏伯重要的汽车业务单元之一，在全球10个国家拥有14家工厂及5个研发中心，包括列支敦士登（总部）、法国、德国、美国、墨西哥、巴西、中国等。
蒂森克虏伯普利斯坦汽车零部件（上海）有限公司作为蒂森克虏伯普利斯坦集团亚太区总部，负责管理普利斯坦亚太区的所有业务。我们的产品覆盖转向管柱、转向机、转向轴、冷锻件、电动助力转向系统以及减震器。我们在全球转向管柱市场处于领先地位 ，目前占全球市场份额的20%，占中国市场份额的30%，在全世界同行业中排名第一。我们拥有先进、有竞争力的技术背景，我们目标成为客户的首选合作方，为股东提供满意的回报的同时也和员工一起分享成功的硕果。
ThyssenKrupp Presta (Shanghai) Co., Ltd. (TK-PS) is 100% ThyssenKrupp Presta Steering owned Company, belongs to the famous 500 fortune German Group Company--ThyssenKrupp. It is located at Pudong Kangqiao Industrial Park with size of 40'000 square meter. Presta Shanghai was registered on May 31st, 2011 with total investment of 33 million Euros.
ThyssenKrupp Presta is one of the most important automotive business units of ThyssenKrupp. It has 14 factories in 10 countries including Liechtenstein (headquarters), France, Germany, America, Mexico, Brazil, China and 5 Engineering Center.
As Asia Pacific headquarter of ThyssenKrupp Presta Steering System, ThyssenKrupp Presta (Shanghai) is responsible for management of Presta business in Asia Pacific area. Product portfolio of Presta Shanghai covers steering column, steering gear, steering shaft, cold forging parts, EPAS system and Suspension. We’re in the leading position in the global steering columns market (20% global market share, 30% China market share), and we’re the global Top 1 in Steering Columns. With its long term advanced technology and strong competence in steering system and localized engineering center, Presta Shanghai is aiming to be first choice of our customer, to provide satisfied return to our shareholder and to share the business success with our employees.