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, Schedule…etc.)

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 KPI’s

•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 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