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 Scheduleetc.)
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 KPIs
- 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 :
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
Remote Work :
No
Employment Type :
Full-time