주요업무
◆ 포지션 : Deputy Plant Controller (대리급)
◆ 담당업무
Deputy Plant Controller is involved in the controlling of a plant in order to guarantee and optimise the plant’s financial performance and competitiveness.
She/He supports the Plant Controller on all following activities :
• Ensure compliance to all financial procedures
• Develop, execute and control internal finance procedures including spending authorization in accordance with Group procedures and policies
• Ensure site activities are compliant with Faurecia finance related procedures (product flow, inventory, routings, …) and internal control basics
• Provide reliable financial / controlling informations
• Participate in financial forecasting process, providing data for budget, periodic forecast, …
• Collect and manage data consolidation and reporting, ensuring reliability, consistency, transparency and delay compliance
• Update informations into the ERP System (of Controlling and Internal Tools) to report to Division based in Shanghai
• Participate to Daily Top 5 with Factory Team Leaders
• Contribute to controlling analysis including variance analysis/standard costs, margin/programs, plant budgetary control …
• Collaborate with Shared Service Center obtaining/providing proper finance information
• Contribute to the control and management of the plant’s operating cashflow (capex, inventories, overdues)