职位详情
项目控制-财务
1.2万-1.5万
申通阿尔斯通(上海)轨道交通车辆有限公司
上海
5-10年
本科
11-13
工作地址

申通阿尔斯通(上海)轨道交通车辆有限公司

职位描述

职位目的:

Purpose of the Position:

作为项目控制员,您将为我们的项目管理团队提供关键的财务分析和控制,确保项目成本、现金流和销售目标的实现。您将作为项目控制领域的专家,与项目经理紧密合作,解决关键问题,并预警潜在风险。

As a Project Controller, you will provide critical financial analysis and control for our project management team, ensuring the achievement of project costs, cash flows, and sales targets. You will act as an expert in project control, working closely with project managers to address key issues and anticipate potential risks.

组织结构:

Organizational Structure:

您将向我们的财务总监和财务经理汇报,成为我们财务团队的核心成员。

You will report to our Finance Director and Finance Manager, becoming a core member of our finance team.

主要职责:

Main Responsibilities:

- 提供项目层面的综合分析,涵盖成本、现金和销售等方面。

Provide comprehensive project-level analysis covering costs, cash, and sales.

- 作为项目控制专家,与项目经理合作,确保项目财务目标的实现。

Collaborate with project managers as a project control expert to ensure the financial objectives of the project are met.

- 解决关键项目问题,预警项目潜在风险。

Address key project issues and warn of potential project risks.

- 遵守环境健康安全(EHS)政策,确保项目合规性。

Adhere to Environmental Health and Safety (EHS) policies to ensure project compliance.

- 促进项目管理团队与财务团队之间的沟通。

Facilitate communication between the project management and finance teams.

- 领导解决项目中的关键问题,支持新项目设置。

Lead the resolution of key issues in projects and support the setup of new projects.

- 组织项目财务相关培训,提升项目团队的财务意识。

Organize project finance-related training to enhance the financial awareness of the project team.

- 改进成本控制流程,提高数据可靠性。

Improve cost control processes and increase data reliability.

- 与投标经理合作,进行新项目的成本和毛利率预计算。

Collaborate with the bidding manager to estimate the costs and gross margins for new projects.

- 作为项目经理的经济和财务顾问,提高预测准确性,减少项目意外。

Act as an economic and financial advisor to project managers to improve forecast accuracy and reduce project surprises.

- 提供项目数据,包括项目成本,开票及收款等信息,协助FD完成每年预算及滚动预测。

Prepare latest project data to FD for budget and rolling forecast, including of all project cost, invoices and cash collection.

- 跟进现金改进措施,优化项目净现金流。

Follow up on cash improvement measures and optimize project net cash flow.

- 提供项目财务或合同方面的决策分析。

Provide decision analysis on project finance or contract matters.

任职要求:

Requirements:

- 拥有财务或经济学本科以上学历,以及相关的财务培训。

Possess a bachelor's degree or above in finance or economics, along with relevant financial training.

- 至少5年在跨国公司(最好是在工业现场)的工作经验,至少2年的项目控制经验。

At least 5 years of work experience in a multinational company (preferably in an industrial setting), with at least 2 years of project control experience.

- 熟悉POC(完成百分比)方法。

Familiarity with the Percentage of Completion (POC) method.

- 具备出色的分析和综合能力,能够处理和分析信息和数据。

Excellent analytical and synthesizing abilities to process and analyze information and data.

- 良好的英语能力。

Good command in English.

- 具有高度的责任感,自我管理能力,以及出色的沟通技巧和团队合作精神。

A high sense of responsibility, self-management ability, and excellent communication skills and team spirit.

- 熟练掌握微软软件的使用。

Proficiency in the use of Microsoft software.

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