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.