财务控制_PS

Job Summary

• Financial planning and analysis (e.g. P&L result, yearly budget planning, internal & external reporting reconciliation)
• Close monitor financial target achievement, with deep business understanding, provide timely reports and insights.
• Monitor and improve Plant Cost Control Sys. and Mechanism. (Tools, Schedule…etc.)
• Yearly auditing (External: EY, Internal: Corporate Internal)

Roles and Responsibilities

Roles:

• Business Partner
• Business Analyst

Responsibilities:

• Controlling business partner of assigned functional area
• Financial planning and analysis of responsible area including:

• P&L Steering, cost planning
• Evaluation of deviations vs. target
• Initiate measures to close potential target gaps
• Evaluate effectiveness of measures (incl. tracking)

• Consulting of management and other stakeholders on key business elements for daily controlling
  (e.g. Sales/R&D/Investment/HC etc.)
• 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
• Basic English listening, speaking, reading and writing skills.