北京招聘

----- Responsibilities -----

? Financial topic owner of service business cases and CoW/Invest in projects.

? Lead the financial evaluation and BC calculation (costs, income, NPV, IRR, Capex, etc). Define and align for all involved business units. Identify and optimize income and costs. Analyze alternatives. Obtain management commitments on financial parameters.

? Target steering for the financial parameters of CoW/Invest projects and overarching (CoW/CoR) topics. 

? Steer project cost and investment sharing between NSC and BBA.

? Create and implement financial reporting for projects as needed.

? Identify and clarify CoW/Invest project risks & opportunities regarding taxation, cash-flow, balance sheet, income statement.

? Support the financial committee approval process for CoW/Invest projects in China and HQ from controlling perspective (budget, forecasts, B/U Circle Invest, SK, etc) and closely liaise with Group Finance & Controlling CoC's to secure necessary alignments and approvals.

? Analyze, plan, monitor and review / professionally judge projects and CoR/CoW overarching topics for best possible forecasting, and to identify opportunities as well a risks. This includes the corresponding communication with the busness units in BMW China and BMW AG.

? Support involved business departments in financial affairs and consult them to understand and apply the processes and BMW guidelines.

? Consistent cost planning, controlling and reporting of projects and CoR/CoW overarching topics (Actual, Forecast, Budget, Target Workshops, etc.) in close cooperation with the individual departments.

? Budget/ forecast/ actual status review and cost variance analysis for CoW/Invest projects and CoR/CoW overarching topics, initiate appropriate measures for actions. Lead direct communication with departments, CC owners, B5-CN management and BMW AG (FC-4x).

? Independently review and professionally assess project/overacrhing topic costs for budget applications. Lead the corresponding communication with the respective departments involved in BMW China and BMW AG.

? Work with business and financial departments included in projects (Central functions US-1, Sales, Marketing, etc.) as well as other Finance functions (Accounting, Customs/Tax, Controlling).

? Other contingent tasks as assigned by line manager.

微创软件是中国领先的信息技术外包（ITO）和业务流程外包（BPO）服务提供商。我们深刻了解客户需求，我们通过严谨的流程控制、创新的解决方案和高效的管理机制，帮助客户完善业务流程，加强对核心业务的关注，推动创新，提升竞争优势，降低运营成本——最终为客户带来价值。我们将通过不断投资和持续创新，努力缔造世界一流的技术和服务，致力于成为值得信赖的国际化外包服务提供商。

微创软件创立于2002年，多年来为众多行业领先的公司提供专业的技术和服务解决方案，我们的服务领域涵盖高科技、电信、医药、贸易、制造业、零售和分销等。我们率先通过了ISO 9001:2000、ISO27001、CMMI 4/5以及COPC、6-Sigma等多项国际权威机构的认证。我们拥有超过3200名经验丰富的技术专家，他们深谙各行业运作经验，熟悉各项业务类型，并拥有卓越的专业能力和优良的服务素质。

目前，微创软件在全球共设有11个运营中心，我们交付网络涵盖亚洲（中国、日本、新加坡、澳大利亚、新西兰、印度、中国香港地区）、北美以及欧洲的多个国家和地区，全力为全球客户提供全方位、迅捷可靠的服务，微创随时与客户一起追求更加卓越的绩效，一起面对挑战和变革。