深圳 [切换城市] 深圳招聘深圳财务/审计/税务招聘深圳财务总监招聘

Regional Program Controller 亚太项目控制总监-财务

德韧汽车部件贸易(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  贸易/进出口

职位信息

  • 发布日期:2015-04-19
  • 工作地点:上海-金山区
  • 招聘人数:若干
  • 工作经验:8-9年
  • 学历要求:本科
  • 职位月薪:面议
  • 职位类别:财务总监  财务经理

职位描述

JOB IDENTIFICATION
Job Title: Regional Program Controller
Department: Finance
SUPERVISORY RELATIONSHIPS
Reports to: VP of Finance – Strategic Planning & Program Management

BASIC FUNCTION:

This high visibility position will work directly with the VP of Finance and cross functional teams including Segment Director, Program Management, Engineering, Purchasing, Sales, Finance and Operations. The primary responsibilities will be the management and completion of customer quotations (CPQA) and the tracking of project financial performance.

Key attributes:
? Strong financial and cost accounting skills
? Thorough understanding of the automotive supply industry
? Ability to work independently without direct, constant monitoring
? High energy
? Excellent communication skills and the ability to work well with various functions
? Attention to detail
? Self-reviews to minimize errors
? Appropriate balance of speed and thoughtfulness
? Global cultural awareness
? Excellent organizational skills
? Ability to balance multiple projects simultaneously
? Available to travel, however, frequent travel not anticipated

JOB RESPONSIBILITIES:

? Leads team of Program Controllers by providing financial expertise and support
? Manages regional workload of customer quotes and ensures completion is timely and accurate
? Develops and maintains templates for the customer quote process
? Prepares and reviews customer quotes/CPQA’s (APQP Gate 0 – Gate 1)
? Project financial performance (APQP Gate 1 – Gate 5)
o Support Program Manager with tracking project financial performance. On-going comparison and maintenance of project CPQA versus awarded CPQA
o Maintain project budget report
o Maintain project cash flow analysis including timing of capital and tooling spend
o Identify risks and exposures
o Provide the cross functional team with financial advice
o Change control financial review and approval
o Support financial controlling group with forecast information on projects
? Review and understand the plants development of standard overhead rates.
? Member of the CFT: Financial sign-off on all Gates during APQP process
? Preparation of monthly reports for management
? Completes and performs other duties/tasks as assigned.

The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties, and requirements of personnel as classified.

STANDARD QUALIFICATIONS AND EXPERIENCE
? Bachelor's degree with concentration in accounting / finance preferred
o Automotive experience.
? Strong managerial and leadership ability with a minimum 8-10 years related experience in plant controlling, pricing strategies and financial analysis.
? Strong cost accounting skills
? Highly effective:
o Analytical skills (ability to recognize and resolve issues).
o Verbal and written communication skills (regular interface with senior management).
? Must have advanced Excel skills, be computer literate and have experience in Microsoft Office.
? Experience in financial modeling in support of forecasting, M&A activities and make vs. buy analysis.

公司介绍

Dura is the largest and leading independent designer and
manufacturer of driver control systems, seating control systems,
safety hardware, structural body systems, exterior trim and
integrated glass systems, with global sales of USD1.5bn.

The company’s mission is to create innovative, high quality
products and solutions that help its customers attain their unique
goals in the marketplace. The company operates in 15 countries,
in 35 manufacturing operations and with 11,000 employees
globally.

With a presence on more than 300 models worldwide, the
company markets automotive products to every original
equipment manufacturer (OEM) in the America's, Asia and
Europe.

The company’s line of products include shifter systems, cable
systems, seating control systems, engineered assemblies,
structural and safety systems, modular glass systems and exterior
trim systems. The company’s operating divisions supply Aston
Martin, Audi, Bentley, BMW, Brilliance, Chery, Chrysler, Daimler,
Fiat, Ford, General Motors, Honda, Jaguar, Land Rover,
Mahindra, NedCar, NUMMI, Porsche, PSA Peugeot Citroen,
Renault-Nissan, SAIC, Ssangyong, Suzuki, Tata, Toyota,
Volkswagen and many leading automotive suppliers.

 In Asia, Dura has established presence in China , Japan ,
Korea, and India. China alone has a business turnover of USD
60million, which accounts for 80% of the total business turnover
in Asia. Currently the company has one business office, one
WOFE and 2 Joint Venture plants in China. It will make further
announcements on new investments in China as it pursues an
active growth strategy in China.

联系方式

  • 公司地址:上海浦东新区东方路710号汤臣金融大厦1014室
  • 邮政编码:200122