Forvia, a sustainable mobility technology leader
We pioneer technology for mobility experience that matter to people.
Your mission, roles and responsibilities
The main mission of the role are to:
- 编制5年的战略计划(SP)、年度预算、月度的滚动预测;
- 参与设定关键经营KPI 的目标设定、实际营运KPI 的跟踪与差异分析, 并向管理层提出改善建议;
- 分析实际数据与预测、预算的变差;
- 按项目、按产品来管理损益表(P&L)、按项目管理研发的收入与成本、客户工装的收入与成本、样件的收入与成本;
- 和项目团队合作, 核实项目量产后实际KPI, 追踪、推动项目设定的目标(IBP,SOP BP)的达成
- 参与公司年度改善计划(PIP)的制定,追踪各种VAVE 及Productivity 等改善行动与节省, 并形成专门报告, 和团队一起推动公司年度改善目标的实现.
Your profile and competencies to succeed
Qualifications :
- 本科学历,主修财务管理、经济学等;
- 较好的英语口语交流与阅读能力;
- 3-5年以上相关工作经验/制造业经验。
理想的候选人:
- 本科学历及以上;
- 流利的口语交流;
- 3年以上相关工作经验,汽车行业同类岗位工作经验者优先,主管及主管以上优先;
- 熟练使用SAP及其它ERP系统.
最低标准的候选人
- 本科学历及以上;
- 较好的英语阅读及书面交流的能力,一定的口语交流能力;
- 2年以上相关工作经验.
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.