财务分析经理

岗位要求
1. Establish and maintain structure and process to ensure governance and compliance with global function-al standards of BAT and BIAG;
负责建立、维护组织结构和流程并确保遵守BAT和BIAG的全球职能标准
2. Monthly plant target setting (KPI) base on latest volume forecast to meet budget target. Deviation analysis among Actual/Forecast/budget;
负责基于最新的产量预测设定每月工厂目标（KPI），根据实际费用、预计花费及预算做出财务分析
3. Monthly management report preparation and deviation explanation to plant management team and region controlling team;
负责每月向管理层团队汇报财务使用状况
4. Plant overhead control and deviation analysis to work with each function to find cost reduction opportunity;
负责工厂开销控制和财务分析，与各部门合作，寻找降低成本的机会
5. Indirect spending control to make the actual spending under control;
负责间接支出控制，使实际支出得到控制
6. Working capital control to meet the target. Strengthen DIO/DPO/DSO analysis to improve the result with related functions;
负责把营运资金控制在目标范围内，加强DIO/DPO/DSO分析以帮助各个相关部门改进
7. Liquidity planning to prepare 12 weeks rolling cash forecast and quarterly FX exposure forecast to ensure most realistic and accuracy;
负责变现能力规划，准备12周现金预测和季度外汇预测，以确保最真实准确
8. Keep smooth communication with FSSC/CSSC to ensure accounting booking and controlling area correctly;
负责与FSSC/CSSC保持沟通，确保会计预提及财务管理结果正确
9. Budget planning in good quality;
负责预算规划
10. Capex control under in budget;
负责将资本支出控制在预算范围内
11. Other duties and assignments given by Cluster Financial Controller;
负责集群财务总监赋予的其他职责和任务
12. Be responsible for department 5S management.
负责部门5S管理
任职资格
1. Bachelor’s degree in finance/accounting required
财务/会计专业本科学历
2. More than 5 years working experiences in finance/controlling, 3 years experiences in plant controller position in sized manufacturing plant, auto business experience preferred.
5年以上财务/控制工作经验，3年以上大型制造厂财务控制工作经验，有汽车业务经验者优先
3. Be familiar with IFRS and China GAAP
熟悉IFRS和中国GAAP
4. Communicated in English fluently.
能流利地用英语沟通
5. Be skillful with SAP ERP system FI/CO module.
熟练使用SAP ERP系统FI / CO模块
6. Be familiar with Excel, Word and PPT.
熟练使用Excel, Word, PPT