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 Scheduleetc.)
- 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 :
Qualifications Requirement
Education:
- Bachelor or above majored in Accounting Finance or Business related
Language:
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.
Remote Work :
No
Employment Type :
Full-time