About this role
Job Summary
Financial planning and analysis (e.g. P&L result, KPIs, budget planning, PPC calculation, data quality …), Close Loop Monitoring with deep business understandingMonitor 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 PartnerBusiness AnalystResponsibilities:
Controlling business partner of assigned functional area.Financial Planning and Analysis of responsible product/area including:Cost Planning, P&L Steering and relevant KPI’sEvaluation of deviations vs. targetInitiate measures to close potential gapsEvaluate effectiveness of measures (incl. tracking)Consulting of management and other stakeholders in commercial contextEvaluation of business cases (e.g. project calculation and follow up, investment calculations, scenarios)Reporting responsibility of assigned areaHandling 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 tasksProblem solving orientationAnalytical problem solving and decision supportLogical thinking and mathematic analysis skillsCollaboration and discussion / Negotiation skillsGood Excel &PPT skill, Preferred SAP, Power BI, Tableau know-how