高级财务控制_PS

Job Summary

• Financial planning and analysis (e.g. P&L result yearly budget planning internal & external reporting reconciliation)
• Close monitor financial target achievement:
  • Evaluation of financial deviations vs. targetInitiate measures to close potential target gaps. Evaluate effectiveness of measures (incl. tracking)
  • Close monitor financial target achievement with deep business understanding provide timely reports and insights.
• Monitor and improve Plant Cost Control Sys. and Mechanism (Digitalization Process Improvement)
• Controlling business partner
• Identified gaps in cost control workflows & develop strategies to address these issues.
• Reporting responsibility
• Yearly auditing (External: EY Internal: Corporate Internal)

Roles and Responsibilities

• Controlling business partner of assigned functional area in commercial functions with Shared KPI to resp. Area and Dept.
• Financial planning and analysis (e.g. P&L result yearly budget planning internal & external reporting reconciliation)
• Evaluation of financial deviations vs. targetInitiate measures to close potential target gaps. Evaluate effectiveness of measures (incl. tracking)
• Close monitor financial target achievement with deep business understanding provide timely reports and insights.
• Drive end-to-end process automation embed controls into IT systems and eliminate manual work.
• Control and analyse the cost deviations and make sure all cost items are properly booked and allocation is correct.
• Ability to analyze and identify areas of improvement communicate recommendations to leadership and drive decision-making and drive implementation
  
• Prepare detailed reports to present findings on cost estimates variances and potential areas for cost savings or optimization.

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 Capabilities
• 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
• Fluent English listening speaking reading and writing skills.

Remote Work :

No

Employment Type :

Full-time