主要职责The main missions of the role are: 83 以佛吉亚的道德规范和管理规范为基本商业行为准则和道德及管理指南约束自身及合作伙伴。The Code of Ethics and The Code of Management are the fundamental rules of business conduct and ethica&management guidelines applicable to all Faurecia employees and partners. 83 检查SAP销售价格是否与客户合同一致。Check selling price in MFG/PRO in line with opening contract from customers. 83 检查并审批SAP采购价格是否与供应商合同一致。Check and approve purchasing price list in MFG/PRO in line with supplier’s PO. 83 跟踪每日价格及成本差异。Daily price and cost variance follow up in MFG/PRO and paper. 83 跟踪客户及供应商模具摊销情况。Tracking tooling PPA both of customer and supplier. 83 在签章前检查所有供应商合同。Check all supplier contracts before stamp. 83 工程变更报价及VAVE 成本分析。ECR quotation and VAVE cost analysis. 83 检查SAP BOM并更新标准成本。Check and renew BOM in MFG/PRO, update standard cost. 83 对报废率进行跟踪分析。Follow up plant scrap and trace scrap rate，Analysis scrap reason. 83 协助财务经理编制财务报表及各种分析报表。Assist financial controller to make reporting and all kind of analysis, such as standard analysis. 83 协助财务经理进行预算控制。Assist financial controller for budget controlling. 83 财务经理不在时代理其工作职责。To be an acting the role when Financial Controller absence.
任职资格Qualifications 理想候选人应具备以下The ideal candidate will have/be: 学历Minimum education level: 大学本科以上学历，会计、财务相关专业Bachelor’s Degree or above, major in Accunting/finance or related field preferred.
工作经验Experience : 三年及以上成本核算或财务分析工作，有预算制定及管理工作经验优先More than 3 years experience in accounting, financial analysis, Preceding skilled in the preparation and analysis of budgeting, forecast, and variety of financial reports 技术及能力Skills and competencies 熟悉ERP系统(SAP优先)，熟练操作办公系统Management system experience in ERP , Preceding SAP 优秀的分析协调及解决问题能力Excellent analytical, organizational and problem-solving abilities 良好的英语能力Good English level 培训创新力Cultivates Innovation 管理复杂性Manages Complexity 关注客户Customer Focus 结果导向& 与人合作Drives Results&Collaborates with Others
