The main missions of the role are to: Manage the controlling of a Shanghai Site costs, in order to guarantee and optimize Shanghai financial performance and competitiveness. The main missions of the role are to: ？ Ensure all financial related procedures compliance o Develop, execute and control internal finance procedures including spending authorization in accordance with Group procedures and policies o Ensure site activities are compliant with Faurecia finance related procedures, and 9 internal control basics ？ Provide reliable financial/controlling information towards the management o Lead all forecasting processes (budget, periodic forecast, …) o Manage reporting process ensuring reliability, consistency, transparency and delay compliance o Ensure reliability of hourly rates o Provide all necessary controlling analysis including variance analysis, R&D Site budgetary control, projects and programs monitoring o Collaborate with Program Controlling teams, obtaining/providing/validating proper information o Collaborate with Shared Service Center obtaining/providing/validating proper finance information o Control and manage the site’s operating cash flow (capex, working capital) o Provide all necessary information requested by internal and external auditors ？ Act as a business partner and provide recommendation to the management o Propose, to the management action plans resulting from relevant analysis in order to achieve the operational targets (especially regarding costs, workload,…) o Identify and optimize external subsidies relative to research activities o Share with program controller for different subjects (RFQA, IBP, Monthly Result) o Follow finance impact of action plans ？ Other tasks assigned by Line Manager ？ Comply with company’s ethics codes, management codes and conduct codes, etc. 职位要求： The ideal candidate will have/be: - Bachelor’s degree or higher in accounting or finance-related field - 3 to 5 years of professional experience, according to the size and complexity of the site, including a first controlling experience - Good accounting knowledge - Business minded and strong teamwork sense - Good communication skills - Fluent in English required
