Management Finance
• Lead monthly tracking and monitoring for actual profit, pricing and operating cost results against budget/forecast and pricing proposal, update monthly forecast for the close month afterwards, evaluate inputs from departments, facilitate discussion within the organization when necessary, prepare variance explanations, prepare monthly reporting and review package.
• Provide cost-benefit and return on investment analysis for significant capital expenditures and projects
• Manage annual budgeting process, consolidate results and assist in the determination of proper targets
• Implement SOX in China entities
• Prepare 5-year plan for each individual entity on a quarterly basis.

Commercial Finance
• Collect cost, tooling, ED&T and CAPEX info, propose quotation price based on certain assumptions and help sales function prepare for new program quotation. Analysis and forecast profitability, cash-flow for the entire program life.
• Timely track status of awarded and existing program by analysis on operation result and budget control.
• Initial and prepare all APRs (Quotation module for new vehicle platform) in Mainland China for IAC Group.

Focus Cultivates Professional 专注，所以专业
Sharing Brings Growth 共享，所以成长

甫睿咨询成立于2011年。作为一家专业的招聘服务提供商，公司仅专注于财务/会计和人力资源领域的招聘。甫睿致力于为客户和候选人搭建桥梁，达到人岗快速匹配，以帮助客户公司提升招聘效率，并为候选人提供更有前途的职业发展。公司的目标是在财务/会计和人力资源领域打造专业、高效的人才平台。
专业
所有的顾问均经过系统性的专业培训，包括招聘技能和财务或人力资源领域的专业知识。持续在同一领域的工作能够让顾问更快地成为该领域的专家。
高效
我们高度推崇团队合作和专业能力的价值。所有的顾问在公司内部共同分享最新的市场动态以及候选人的关系网络。这使得我们能够在最短的时间里找到工作机会与潜在候选人的最佳匹配，进而提升招聘效率，包括时间和成本。
个人发展
甫睿为所有团队成员提供从相关领域的专业知识到招聘技能的专业性和系统化的培训。所有的顾问专注于特定领域，迅速积累相关知识和技能，同时接触不同行业和公司，眼界更开阔，个人能力得到迅速提升。