Plant Controlling Manager H/F

2019-07-01T17:54:00.37

关键信息

财务管理
支持
工程师 / 经理
Suzhou, 中国
无固定期限合同, 全职
硕士文凭
3年以上
英语 熟练
2019-74974

职位描述

The Plant Controlling Manager role is to lead the SLS Suzhou controlling team (total 4 sunbonnets), oversea the controlling functions operational management and financial management, enhance and develop existing Controlling processes, tools and reports, provide analysis with focus on potential cost savings and process improvements; work as Business Partner for all internal and external stakeholders. The Essential duties and responsibilities are consist of, but not limited to the followings :

  • • Monthly reporting package: Accurate and timely completion of plant month-end closing, including the publication of the monthly reports and forecasts, organize Company monthly meeting for Operational Performance Review, provide visibility into plant performance versus budget and forecast, propose actions and follow up.

  • • Daily/weekly control: Purchase requisition daily approval, monitoring the status of actual OPEX and CAPEX vs. Budget, weekly review and analysis of production variance, activity level, labor efficiency and inventory status, forecast trend and alert management in advance if need.

  • • Costing model and ERP Maintenance: Controlling related ERP parameters set up and maintenance, Standard cost roll-up, verify costing model for the products and ensure ERP data accuracy.

  • • Budget/MTP: Lead and prepare annual Budget and Medium Term Plan including standard costs, OPEX and CAPEX planning, production variance, inventory, headcount, NRC, and Labor rate planning, etc., ensure Budget/MTP KPIs reliability and align with HQ and company goals

  • • Profit improvement: Work with Company Management Team and HQ Controlling Team for Costing/financial topics including ad hoc analysis and project support for strategy decision; detecting and driven for improvements for Plant Cost Reduction, Continuous improvement Project tracking and identification, saving validation.

  • • Process improvement and Internal Control: Develop controlling/financial procedure, ensure compliance with applicable Corporate Policies and procedures, and safeguard company assets. Liaison and assisting the internal and external auditors for their annual review

  • • Controlling Team Development: Develop the Controlling Organization into a Business Partner for all internal and external stakeholders. Motivate, coach, career planning for subordinates

任职要求

Experience : Minimum 2 years Controlling Manager experience in MNC, factory base, CIMA/CMA qualification is a plus

Computer/Software : Proficiency in Microsoft Office and ERP system

Technical Skill : Profound knowledge of cost management, excellent analytical and problem solving skills; controlling skills, strategic agility

Soft Skill : Management skills and Business Partnering competencies
Excellent communication skills and diplomacy in interacting with all levels of management and external parties

Hands on, pro-active and result-oriented, ability to drive change & innovation
Strong leadership and people development skills

补充说明


公司简介

Safran LS SUZ

Safran是一家国际级高科技集团,业务涉及推进领域和航空、航天设备及国防领域。已扎根各大洲,集团雇员人数超过92,000名,2018年营业收入为210亿欧元。无论是单独或以合作方式,Safran集团在各大市场中均占据世界或欧洲领先地位。为了满足各大市场的发展需求,集团致力于在各项研发项目上投入,2018年研发费用约15亿欧元。

Safran集团已被汤森路透公司(Thomson Reuters)列入全球创新力公司100强(Top 100 Global Innovators)并荣登“快乐工作(Happy at work)”公司光荣榜。集团在优兴咨询公司(Universum)法国年轻工程师心目中最佳雇主排名中位列第4位。

Safran Landing Systems是飞行器起落及制动系统的世界领先者。同30家民用运输机、支线飞机、公务机及军用飞机制造商合作,公司确保向27,000架飞机提供支持,每天完成约70,000次起降。

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