北京招聘

Position: Product Line Controlling

Division/Department: Volkswagen China Passenger Cars Brand/ Product Controlling

Location: Beijing

Main goals and objectives:

• The incumbent is responsible for the financial steering by target setting for all car projects of Volkswagen Passenger Cars Brand during the localization and development process. Additionally the incumbent supports the decision making of Top Management for optimization of financial results. She/he is responsible to develop and align standardized of methods with VW and JV’s.

Your Responsibilities:

Steering of profitability for all A-class models in Region China

• Assess the evaluated project projects of the region of China and arrange for reporting to the relevant bodies/managers of the business units about compliance with the results targets and to develop and propose measures to eliminate target deviations.

Calculation of all A-class models in Region China

• Prepare calculation of all A-class models. Contribute to the preparation and as well as to the interests of the financial/controlling division in relation to the other business areas of the region of China and corresponding specialist departments in the group.

Set targets for all cost positions of all A-class models in Region China

• Develop the objectives and implement the technical and economic requirements for A-class projects in the region of China with regard to complete product accounts (sales, individual costs, Product results, return on investment, expenses etc.) Using the principles for development-accompanying controlling using target costing (target investment, target engineering expense etc.) as well as product-related business plans and result projections.

• Contribute to the organization and coordination of product cost laps as well as preparation of all financial data (Targetsetzung and VSI) as a basis for product cost laps.

Optimize financial result and develop measures to achieve targets for all A-class models

• Ensuring the financial achievement of A-class vehicle projects (project and production phase) by comparison of vehicles at the level of projects and components with the aim of generating the potential of cost optimization.

Create and evaluate analyses of target deviations and initiate measures to eliminate deviations

• Assessment of cost comparisons with group and competitor products, analysis of the Region of China. Develop proposals in this regard and follow the implementation of the proposals by coordinating business plans (development projects and series products) and contribute to the development of alternative solutions with the aim of improving the results.

Recommendations for VAP

• Contribute to the reporting to bodies (VAP, VS, MVS, AR, KL, bod, FR, ExCom region China, shareholder meetings,...) and reporting to the management of VGC and relevant specialist departments in the group.

Perform task-related individual orders according to the knowledge and experience of the job owner.

Our Requirements:

Necessary education:

• Bachelor/Master degree in engineering and/or business administration

• Engineering construction, automotive engineering, economic and finance related studies

• MBA with technical understanding

Personal skills:

• Project leading experience & Confidence in dealing with interfaces

• Proven ability to diagnose and solve problems, ability to drive changes and execute plan on operational level

• Excellent cooperation/ communication skills

• Strategic mind-sets, quick thinking and handling, proactive & responsible

• Team player with assertive communication skill

• Willingness to travel within China and to HQ location

Working experience (in years):

• > 3 years of professional experiences
  in automotive industry in controlling, preferably in the areas of Product
  Controlling

Remarks (Language, IT Knowledge, Certificates etc.):

• Chinese/German and English language
  skills
• MS Office skills
• IT system

Volkswagen Group China

Volkswagen Group is one of the earliest and most successful international partners of China’s automobile industry. The Group has grown together with China’s auto industry, overcoming many challenges and achieving significant growths, during the 30 years’ partnership with China.

As early as 1978, Volkswagen Group started contacts with China. The first Santana was produced in Shanghai in April 1983. In October 1984, Shanghai Volkswagen Corporation Ltd, the first joint venture of Volkswagen Group in China, laid foundation in Shanghai. In February 1991, FAW-Volkswagen Corporation Ltd was established in Changchun, creating Volkswagen Group’s second joint venture in China.

The business scope of Volkswagen Group in China includes the production, sales and services of complete vehicles and parts, such as engines and transmissions. All of the Group auto brands — including Volkswagen, Audi, SKODA, SEAT, Bentley, Bugatti, Lamborghini, Porsche, Ducati, Volkswagen Commercial Vehicles, Scania and MAN — have a business presence in China through Volkswagen Group China and its subsidiaries.