 Fully responsible for automotive company finance activities Finance management, internal control and finance planning activities Monitor business performance by plan/actual comparison of budget positions Ensure timely reporting (monthly reports, management result, P&L, plan/actual comparisons, costs center reports, launch cost, Capex) according to internal guidelines OPSP preparation and review, rolling forecast process. Propose and implement corrective actions and… Show more  Fully responsible for automotive company finance activities Finance management, internal control and finance planning activities Monitor business performance by plan/actual comparison of budget positions Ensure timely reporting (monthly reports, management result, P&L, plan/actual comparisons, costs center reports, launch cost, Capex) according to internal guidelines OPSP preparation and review, rolling forecast process. Propose and implement corrective actions and implement improvement plans, monitor their results Secure Receivables-Management and other working capital monitoring Secure cash flow management and monitoring, especially focus on CAPEX spending Analysis and monitor effectiveness of processes, identify weaknesses  Participate in key CIS projects and carry our project controlling guide and actively support all departments in controlling issues Keep relationship with bank, tax etc authorities and contribute to company’s interests Reconcile and coordinate with other departments  Lead, coordinate and develop subordinate personnel Show less

 Monitor each plant's P&L forecast process to improve its quality - measured by variance with monthly and quarterly actual results and reasonable explanations in terms of GM, EBIDA and SGA&E. Play an important role for businesses looking to improve overall profitability and Supports OE new projects. Develop standard process to track on the OE products profitability. Be responsible for ICY price quotation – measured by the degree of satisfaction of our sales… Show more  Monitor each plant's P&L forecast process to improve its quality - measured by variance with monthly and quarterly actual results and reasonable explanations in terms of GM, EBIDA and SGA&E. Play an important role for businesses looking to improve overall profitability and Supports OE new projects. Develop standard process to track on the OE products profitability. Be responsible for ICY price quotation – measured by the degree of satisfaction of our sales leadership. Continuous improvement for internal and outside control on all aspect of financial control – measured by the decrease of audit findings and issues.  AOP preparation and review process. Review the CAR and make sure reasonable and match the requirements of business development. Secure NWC-Management and monitoring With the process of SAP implementation, to initiate the process of finance control system improvement, also to coach plant controller on the topic of SAP FI/CO.  Participate in M&A project in Nanjing and Wuhan.  Lead, coordinate and develop subordinate personnel Show less

 Monthly closings and year end closing and inter-company reconciliation Monitor business performance by plan/actual comparison of budget positions Ensure timely reporting (monthly reports, management result, P&L, plan/actual comparisons, costs centre reports, pre-/post calculations, NWC, net liquidity, investments) according to internal guidelines Set up reporting structure, define and request reports from IT System for profit/loss statement Propose and implement… Show more  Monthly closings and year end closing and inter-company reconciliation Monitor business performance by plan/actual comparison of budget positions Ensure timely reporting (monthly reports, management result, P&L, plan/actual comparisons, costs centre reports, pre-/post calculations, NWC, net liquidity, investments) according to internal guidelines Set up reporting structure, define and request reports from IT System for profit/loss statement Propose and implement corrective actions and implement improvement plans, monitor their results Secure Receivables-Management and monitoring Secure NWC-Management and monitoring Analysis and monitor effectiveness of processes, identify weaknesses  Implementation of FI/CO module for factory SAP ERP system project Participate in key projects and carry our project controlling Participate in M&A project in Nanjing.  Guide and actively support all departments in Control area.  Lead, coordinate and develop subordinate personnel Show less

 Manage production cost, maintenance of the standard cost system in Oracle monthly. Sales margin review monthly and price list maintain, provide the comments and suggestion for commercial team.  Production cost management, provide the detailed analysis reports related with production, raw material cost calculation, labor and overhead review, implement cost saving project with operation team. Supporting to commercial team, review third party sales pricing policy monthly and… Show more  Manage production cost, maintenance of the standard cost system in Oracle monthly. Sales margin review monthly and price list maintain, provide the comments and suggestion for commercial team.  Production cost management, provide the detailed analysis reports related with production, raw material cost calculation, labor and overhead review, implement cost saving project with operation team. Supporting to commercial team, review third party sales pricing policy monthly and inter-company transfer price setup, provide the comments and suggestion for management proposal Implement and perform periodic cost savings projects and follow up the MTO and NPD projects with engineering team.  Responsible for preparing, issuing internal reports to site management, answering subsequent queries and providing explanation; advise for management team base on the operation activity. Setup BU’s assets management policy, ensure the BU's assets are safe and increase benefit for BU Setup BU’s cash, inventory, FA and Credit control policy, ensure the BU's assets are safe and increase benefit for BU  Comply with the SOX requirements and deal with the internal auditors as required. To follow up Taicang new plant project and supervise project accounting functions, support the investment approval process, track and control capital spending. Show less

 Monitor bookkeeping and reconciliation of general accounts, make sure month closing on time and finance reporting package be accurate. Provide accurate margin information and detailed analysis on margin change for management team to review and setup sales plan to meet the demand of company, Setup SAP system in plant, perfect finance policy and implement SAP system,  Prepare Quarterly forecast accurately and on time , supporting in budget &LE preparation Implement SOX… Show more  Monitor bookkeeping and reconciliation of general accounts, make sure month closing on time and finance reporting package be accurate. Provide accurate margin information and detailed analysis on margin change for management team to review and setup sales plan to meet the demand of company, Setup SAP system in plant, perfect finance policy and implement SAP system,  Prepare Quarterly forecast accurately and on time , supporting in budget &LE preparation Implement SOX internal control procedure, in charge of setup the assessment cycle for all procedure, review control point, test and documentation. Show less

建立会计制度和内部控制流程并监督运行 安排每月结帐工作 负责ERP系统财务模块集成和运作,总帐和明细帐的设置，按月提供资产负债表和损益表，成本差异分析表和总部要求的管理报告. 组织成本控制会议并就实际情况做出解释 制订年度成本预算和费用预算并与实际比较和分析

负责付款控制,审核采购部门付款工作，分析采购差异， 成本控制，分析材料使用，人工和制造费用差异，与生产部门密切合作，制订年度预算， 组织成本控制会议及解释实际和预算的差异原因 参与制定和维护内部控制制度和程序， 准备SIF和其他的总部报表