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Plant Controlling Manager

已发布
财务管理 Suzhou/ 苏州 , Jiangsu , 中国 固定期限合同 全职 本科文凭 8年以上
已发布

工作描述

The Plant Controlling Manager role is to lead the SLS Suzhou controlling team (total 4 subordinates), oversee 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 consist of, but not limited to the followings:
1. 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.
2. 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.
3. 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.
4. Budget/MTP: Lead and prepare annual Budget and Mid Term Planning 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
5. 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.
6. 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
7. Controlling Team Development: Develop the Controlling Organization into a Business Partner for all internal and external stakeholders. Motivate, coach, career planning for subordinates

工作要求

Experience: Minimum 3 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
Language: Good command of both written and oral English

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赛峰集团(Safran)是一家国际高科技集团公司,业务范围涵盖航空(推进、设备和内装)、防务和航天领域。其核心宗旨是致力于构建更安全且可持续发展的世界,让航空运输更加环保、舒适和便利。赛峰集团业务遍及全球,拥有76800名员工,2021年营业额为153亿欧元。单独或是通过合作,赛峰集团在其核心市场占据全球或地区领导地位。赛峰集团在其技术创新路线图中承诺将大力开展以环境为主导的研发项目。

赛峰集团在2021年被“福布斯”杂志评为该行业的全球第三最佳雇主。

赛峰集团起落架系统公司是飞机着陆和制动功能领域的全球领军者。赛峰集团起落架系统公司与20余家民用、支线、商用和军用飞机制造商建立了合作伙伴关系,为超27,000架飞机提供装备。

76,800
名员工
27
赛峰集团经营所在国家数量
35
职业类别
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