北京招聘

Objective of job
Responsible for R&D budget control, actual spending monitoring and analysis, and controlling related management reporting

Task designation
1 Acting as a single contact in DNEA controlling for R&D budget planning with R&D cost centre managers
• Understand each R&D project
• Collect, clarify and challenge the R&D budget
• Verify R&D budget parameters and premises
2 Monitoring actual R&D spending
• Comparing the actual R&D spending vs. budget
• Analyse the deviation and root causes, and report to cost centre management
• Suggestions on continuous improvement measures on R&D budget planning and actual spending
3 R&D related project support
• Provide professional controlling support to R&D related projects whenever necessary
4
Management R&D related controlling reporting
• Help R&D cost centres to prepare the controlling related R&D reports for HQ

Qualification required
Education
- B.S. Accounting or Finance
- CPA or ACCA qualification is preferred
Experience
- +3~+5 Experiences in Finance and Controlling function within automotive industry; in R&D area is preferred
Specific Knowledge
- High degree of personal and professional integrity
- Can work under pressure independently
- Certain insight in controlling process and concept
- Fluent in English in both oral and written is a must, German is preferred
- Advanced knowledge of SAP, MS office esp. PowerPoint and Excel
- Certain problem solving skills according to different situations

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