职位描述

岗位职责：

1. Perform monthly (year) end closing by respecting BU deadlines, deliver actual accounting report on time and be sure each transaction properly booked and in line with CAS and Group Accounting Manual

2. Prepare monthly variance analysis report with clear explanation against budget/forecast to BU head and BU central function

3. Monitor plant KPIs (production efficiency, scrap, warranty, FCP, stock, investment) closely with stakeholders to and define action to improve when weakness detected

4. Verify monthly rolling forecast package (best estimation) bases on forecast from commercial or logistic, per request by BU HQs or central function

5. Act as key window to GBS (share service center), work with GBS to secure all transferred activities performed properly aligning with company rules

6. Responsibilities (work closely with GBS) for year-end auditing and special auditing as necessary

7. Work with FP&A on budget, Forecast and MTP (middle term planning) plan with clear explanation of variance against different period, send to BU HQs and central function

8. Involve in financial system design, using, implementation and improvement

9. Work closely with BU central function to optimize monthly reporting file and budget files to be more efficient and flexible to manage the process and analysis pur**e

10. Work for transfer price

11. Provide relative financial analysis to FP&A for monthly presentation to management meeting

12. Aware of opportunities and risks in the business, support BU controller to take action for risks of business. Check, trail and ex**ure the negative impact in the business control

13. Work closely with PM to secure new product SOP aligning with initiatives KPIs

14. Provide tax scenario to decision-maker, following correlative laws/ regulation and policies to arrange the tax expenditure of company in the most economical and reasonable way

15. Cooperate with internal auditor from Marelli Group. Supervise the followups from each department according to findings which detected by internal auditors.

16. Staff training and coaching to improve capability and knowldege

17. Act as key person to finance project, for example to support to new financial model

18. Others given by BU finance controller and plant manager

岗位要求：
1. University degree or similar
2. English fluent, additional language is preferred
3. University degree major in Accounting or Economy; MBA is plus
4. Minimum 2years same **ition, working experience with at least 10team members, preferably in a Foreign Invested Manufacturing Company
5. Understand well CAS and IFAS Principle, PRC tax laws and regulations
6. Familiar with ERP software and HFM system, as well as MS- PowerPoint, experience with SAP system is plus
7. Good team player, strong leadership, excellent apprehensibility, and logic sense to provide valuable suggestion and problem solver
8. Good command of English both in spoken and written
9. Good PC operation skill and Office Software operation skill
10. Good communication skills and interpersonal skills
11. Ability to enter and solve conflictual situations
12. High willingness to make/drive decisions
13. Ability to translate business needs into strategic actions
14. Good planning and analytical skills
15. Dynamic and continuously looking for improvements
16. High accountability (externally and internally)

必备条件如下：
1、英语要作为工作语言，口语及书面熟练；
2、要有外企工作经验；

薪资情况：13薪（固定报酬）+接近2薪的奖金（根据公司及个人业绩上下浮动）