QINGDAO FCM JIMO, China
3 days ago
Cost Analyst
Forvia, a sustainable mobility technology leader

We pioneer technology for mobility experience that matter to people.

Your mission, roles and responsibilities

Overall responsibilities and duties:
佛吉亚青岛工厂成本核算和财务分析
The main missions of the role are:
o    确保年度标准成本计算的可靠性,按时发布新年度标准成本
o    负责定义成本中心和确保SAP系统中的信息与成本中心的信息一致
o    负责日常标准成本的发布及跟踪
o    全面负责工厂月结工作,确保财务报表的可靠性
o    负责集团管理报表中材料成本、人工成本、运费等与实际成本的差异分析
o    负责集团管理报表中项目利润及资产的正确填报
o    定期和各部门回顾内控调查问卷,完成内控自评工作
o    协助年度存货年终盘点工作
o    协助外部审计完成公司年度审计工作及汇算清缴工作
o    协助内部审计完成公司内部审计工作
o    负责完成对外的税务/统计报告等
o    负责关联方相关业务沟通解决

人员职责Staff responsibilities :
o    遵守公司各项HSE规定,遵守作业指导书要求,服从管理人员的管理,未经授权和培训禁止操作相应机器
o    参加公司组织的各项培训,认真学习,确认理解并遵守
o    按照要求佩戴PPE劳保用品,爱护并维护


主要工作Main missions: (cdt)
o    健康、安全和环境,工作条件
o    确保完全遵守HSE规章制度
o    团队合作
o    保证内部与外部的完全和及时地沟通
o    与其他部门的密切合作

Your profile and competencies to succeed

Minimum education level:

Minimum education level:本科及以上学历(财务/会计)

Professional Experience:

5年及以上的制造业相关工作经验

Skills and competencies:

o    熟悉SAP等工厂信息系统及流程
o    良好的沟通能力和团队协作精神
o    具备一定的的英语表达能力
o    具备成本控制分析经验和相关税务实务

o    熟知《道德规范》、《管理规范》和《利益(冲突)声明表格》中规定的相关内容。在任职期间,遵守各项条款规定并遵照执行
o    严格遵守HSE规则和条例
o    培育创新,管理复杂情况, 以客户为中心,  追求结果& 协作 

What we can do for you At Forvia, you will find an engaging and dynamic environment where you can contribute to the development of sustainable mobility leading technologies.  We are the seventh-largest global automotive supplier, employing more than 157,000 people in more than 40 countries which makes a lot of opportunity for career development. We welcome energetic and agile people who can thrive in a fast-changing environment. People who share our strong values. Team players with a collaborative mindset and a passion to deliver high standards for our clients. Lifelong learners. High performers. Globally minded people who aspire to work in a transforming industry, where excellence, speed, and quality count. We cultivate a learning environment, dedicating tools and resources to ensure we remain at the forefront of mobility.  Our people enjoy an average of more than 22 hours of online and in-person training within FORVIA University (five campuses around the world) We offer a multicultural environment that values diversity and international collaboration. We believe that diversity is a strength. To create an inclusive culture where all forms of diversity create real value for the company, we have adopted gender diversity targets and inclusion action plans. Achieving CO2 Net Zero as a pioneer of the automotive industry is a priority: In June 2022, Forvia became the first global automotive group to be certified with the new SBTI Net-Zero Standard (the most ambitious standard of SBTi), aligned with the ambition of the 2015 Paris Agreement of limiting global warming to 1.5°C. Three principles guide our action: use less, use better and use longer, with a focus on recyclability and circular economy. Why join us

FORVIA is an automotive technology group at the heart of smarter and more sustainable mobility. We bring together expertise in electronics, clean mobility, lighting, interiors, seating, and lifecycle solutions to drive change in the automotive industry.

With a history stretching back more than a century, we are the 7th largest global automotive supplier, employing more than 157,000 people in 43 countries. You'll find our technology in around 1 out of 2 vehicles produced anywhere in the world.

In June 2022, we became the 1st global automotive group to be certified with the SBTI Net-Zero Standard. We have committed to reach CO2 Net Zero by no later than 2045.

As technological innovation and the need for sustainability transform the automotive industry, we are ideally positioned to deliver solutions that will enhance the lives of road-users everywhere.
 

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