Project Controller S5 S5 项目财务控制（芜湖）

RFQ/RFI

• PCIS calculation with correct input/output - Including Analysis and Business Conclusions.
• Ensure the PCIS output, is fully understood by quote team.
• Preparing RT documents, and later upload the ePCIS into system, and follow up the approval status.
• Understanding of tools that feed PCIS ( BOM Interface, CT, PCS ) .
• Provide Cost Break Down to sales.

Award 

• Verify the award condition.
• Prepare the award PCIS, share with team including target.

Development phase

• Support PM and update PCIS. 

  • EBIT including target Tracking.

  • Contribution Margin – Analyze and propose improvement. 

• Support change request from internal/external, and guide team to fulfill the LOPO and target. 
• Prepare Financial Summaries and Bridge for Management Meetings A34:N35.
• Self driven and active involvement in cost improvement ideas.
• Other activities request by BD/PM.

Serial Project

• Support Customer Center Controller on analysis and improving actual contribution margin for serial products, in case of special requirement.

Others

• Guide team to comply AUMOVIO procedure / legal requirements (ie. Open Book Policy).
• Overall commercial sense for guiding business fitting organization goal (Cash, Asset management ...).
• Business case approach when requested by management.
• Support claim calculation.

1.MS Office - Excel, PowerPoint, etc.

2.Language - Business English

3.Communication Skill

4.Presentation Skill

5.Intercultural Knowledge

6.Understanding Conti Organization & Communication Matrix

7.Product Know-how

8.PLC ( Product Life Cycle) Procedure

9.Related TC tools and output

10.Understanding Legal issue

11.Understanding AUMOVIO Tools - PCIS, GPS, ePSR, CUPA, etc.

12.AUMOVIO Guideline - related to Finance & Controling (eg Open book Policy, Acquisition Process, Quotation Process, etc..)