工厂成本控制高级专员_PS

Job Summary

• Financial planning and analysis (e.g. P&L result, KPIs, budget planning, PPC calculation, data quality …), Close Loop Monitoring with deep business understanding
• Monitor financial target achievement, risks and opportunities, Provide timely reports and Insights.
• Monitor and Improve Plant Cost Control Sys. and Mechanism. (Tools, Schedule…etc.)

Roles and Responsibilities

Roles:

• Business Partner
• Business Analyst

Responsibilities:

• Controlling business partner of assigned functional area.
• Financial Planning and Analysis of responsible product/area including:
• Cost Planning, P&L Steering and relevant KPI’s
• Evaluation of deviations vs. target
• Initiate measures to close potential gaps
• Evaluate effectiveness of measures (incl. tracking)
• Consulting of management and other stakeholders in commercial context
• Evaluation of business cases (e.g. project calculation and follow up, investment calculations, scenarios)
• Reporting responsibility of assigned area
• Handling of ad hoc requests

Qualifications Requirement

Education:

• Bachelor or above, majored in Accounting, Finance or Business related

Language:

-English, Chinese

Job Relevant Knowledge and Experience

• At least 3-years of work experience in the automotive industry or related fields for controlling related tasks
• Problem solving orientation
• Analytical problem solving and decision support
• Logical thinking and mathematic analysis skills
• Collaboration and discussion / Negotiation skills
• Good Excel &PPT skill, Preferred SAP, Power BI, Tableau know-how