北京招聘

- In charge of Budget and Cost control of all Supporting functions (HR, IT,…) and one major techincal department.

- Define supporting function & technical team businesses financial targets and project resource planning with controlled department: Mid-Long term plan, annual budget, rolling forecast (PMT; Mx; Ax) 

- Perform monthly R&D cost report for controlled department and discrepancies explanations (Monthly closing_accrual) - Report monthly performance of Department activities being the interface with operational teams, analyse situation and assist to build action plans in order to achieve targets, communicate follow up (Monthly Finance report; SAGA report; Yearly KPI; Objective contract) 

- Daily follow up of department functional and project expenses (purchasing process through SAP and Paper)  

 *Specific to supporting functions controlling: provide accurate information with tight follow-up and ensure the correct budget cross-charge between related companies   

*Specific to technical department controlling: Assist on the project resources management process being interface on daily follow up budget requests to project, workload declaration … 

 - Warrant for the Group's internal management standards and rules application within the Departments (SMC process; project validation process, travel rule (bex), etc...) 

 - Build, analyse and improve KPI and Benchmark by type of expenses, Animate cost optimization process with the Finance team and related departement (Purchasing, …)                  

关于PSA集团
PSA集团致力于为全球消费者提供独特的汽车体验和自由愉悦的出行方案。凭借旗下五大汽车品牌标致、雪铁龙、DS、欧宝和沃克斯豪尔推出的汽车产品，以及Free2Move品牌提供的共享出行服务，PSA集团不断满足汽车用户日益提升的需求和期待。集团的愿景是成为“效率领先的全球汽车制造商及客户首选的出行方案提供者”，“Push to Pass”加速超越战略规划代表着实现该愿景的***步。在自动驾驶和汽车互联领域，集团处于领先地位。此外，PSA集团的业务还涉及金融（PSA集团融资银行）和汽车零部件行业（佛吉亚公司）。