烟台招聘

职位描述：
岗位职责：
1 - Establish & coordinate different administrative services of the subsidiary
Supervises account-keeping, compliance with legal requirements and Group standards, management of accountancy services and preparation of consolidated financial statement.
Guarantees reliability and lead times for publication of company economic data ( budget, reporting and consolidation according to Group standards, Social audits according to local accounting requirements, local tax returns, cash flow, medium-term plan)
Manages & Optimises cash with the support of the Business Unit / Corporate Treasury. Implements all means enabling funding of the subsidiary (contact with banks, search for funding, search for subventions)
Ensures that all means are implemented to recover debts of the company (customer due payments, etc.)
Guarantees reliability of cash forecasts in the short term (6 months) medium term (12 months) and in the scope of the medium term plan of the subsidiary.
Accountable for the management control of the site and interface with the Financial network.
Supervises local IT
2 - Support Partner to the Operations
Is a strong partner of the Plant Manager and the team to set and meet financial & operational targets, improve hourly rates, enforce internal controls & processes,
Prepare & challenge medium & budget plans, forecasts, hourly rates or all plan-specific financial studies/projects, with a lead on associated action plans
Validates profitability of investments and products
Advises Plant Director / Business Unit / Finance network where appropriate (within field of expert knowledge)
Carries out specific analysis at the request of the Plant Manager and Financial network.
Represents the company as delegation of authority for tax and administrative organisations in the country concerned, banks and local insurance companies, local courts in the event of disputes/proceedings involving the company.
3 - Manage their Business Activity
 According to the business activity objectives, establishes action plans and coordinates the missions of his/ her team in a consistent way.
Proposes and controls the annual operational activity budget.
Proposes necessary resources to achieve objectives and implements necessary actions for any changes in staff (recruitment, transfers, dismissals) and investments according to budget and social constraints.
Follows activity performance indicators, implements corrective actions if necessary, and communicates them to teams
Carries out the annual appraisal interviews, lays down the objectives of his/her team, by associating the functional ones, then ensures the deployment to the L-1 and L-2 levels
Develops employee skills and proposes necessary training to maintain performance working with the Staff Manager
Advises employees on their career development in agreement with the staff manager and promotes internal mobility
Proposes wage increases, in agreement with the Staff Managers and within the framework of the HR Group policy
Applies appropriate disciplinary measures to staff if necessary.
Strives to maintain team motivation and a positive working atmosphere
Controls and approves expenses (trips, etc.), absence requests for their team
Ensures updates of job definitions according to Group processes
Prepares reports and reporting documents for the activity.
4 - Internal Control
Ensures existing internal control rules are applied (segregation of duties, rights management, etc.)
Proposes improvements when necessary
Implement processes to embed internal controls
5. other requirements。
1）Cash management: cash performance on line with group requirement; working capital management, including the DOS, DOP
2）Performance achievement including Gross margin and net income to meet the target, excluding group management charge
3） Smart 10, POR, reporting, including especially pay attention to YT plant I/D ration, efficiency etc
4） Internal control, including internal audit, BSR, inventory etc.
5） Tax management: to reduce the risk excluding the group service fee which has been paid for PwC to handle.
6） Complete the monthly reporting package, PMT, Budget, forecast, cash flow actual and rfcst on good quality and timely basis
?任职要求：
1. 有5年以上外资企业财务经理工作经验
2. 英语流利
3. 制造行业财务管理经验，SAP应用。
4.思路清晰，沟通能力强。 举报 分享

烟台美嘉帕拉斯特汽车零部件有限公司，法国投资企业，主要产品为汽车内饰注塑件，总部位于摩纳哥，主要客户为通用东岳、宝马、奔驰、沃尔沃等。公司成立于2011年12月份，目前共有员工160多人，年销售额近2亿元。
美嘉集团（MECAPLAST GROUP）创建于1955年，是欧洲领先的汽车零部件设计和制造商。 7500名合格的工作人员覆盖欧洲，亚洲，美洲的17个国家，包括23个生产工厂，14个技术中心，14个销售中心等，几十种产品，年销售额达到7亿欧元。主要客户有宝马、奔驰、通用、大众、标致、本田、福特等。美嘉中国区有四家工厂：上海美嘉、武汉美嘉、烟台美嘉、沈阳美嘉工厂。
公司集团网址：http:// www.mecaplast.com中国区网址：http://www.mecaplast.com.cn