北京招聘

岗位目标及工作权限Job targets & decision making
-主导年度预算,中期预算和滚动预算的主要工作
Lead in budget planning/MTP planning,rolling forecast.
-进行预算、实际差异分析,产品获利能力分析以支持管理层的战术、战略决策。 Deliver budget Vs actual variance analysis, product profitability analysis so as to support management decision making in both tactical and strategic areas.
-在深度成本分析中发挥重要作用，该分析包括但不局限于
Play an important role in in depth cost analysis including but not limited to
-负责一般日常费用的分析并设定改善目标及其跟踪
Being responsible for general expense analysis, target setting and follow up
-负责制造成本分析，相应的行动计划制定和跟踪
lead manufacturing cost analysis and action plan defination and follow up
-协调跨部门的成本降低工作
-co-ordinate cross function cost reduction activities
-参与新项目的事前计算和回顾会议
participate for new project pre calculation and review meeting
主要工作职责 Main Focus of Duties & Responsibilities
1.主导年度预算，中期经营计划及其HFM输入
Lead annual budget, MTP worksheet and HFM input process
2.开发出及时有效的月度预测过程，负责诸如销售、利润表，降价预测等
Develop a robust, timely and efficient monthly forecasting process,responsible for forecast such as sales,P&L,price reduction forecast etc.
3.月度行动计划追踪
Track monthly action plan status.
4.-负责一般日常费用的分析并设定改善目标及其跟踪
Being responsible for general expense analysis, target setting and follow up
5.通过成本中心费用分析，和各部门沟通以降低变动、固定成本
Communicate with each department to drive fixed/variable cost reduction through cost center analysis
6.深度分析制造成本并和PPLS团队协作以降低生产成本
In depth analysis for manufacturing cost and co ordinate with PPLS team for production cost reduction
7.组织量产产品季度盈利能力分析
Lead quarterly review for post calculation of series product.
8.协助deputy CFO进行内控制管理和风险管理
Assist deputy CFO for internal control and risk management
9. 负责研发费用报告及分析
Be responsible for R&D cost report and analysis
10.负责年度小时费率和标准成本的更新
Annualy update tarifheft and standard cost in SAP
11其它临时工作
Other ad hoc task
任职能力及资格Required Competency & Qualification
1、知识Knowledge
学历Education本科或以上程度 University degree or above
外语Language良好的英语运用能力Good command in English， German is plus
计算机Computer skill熟练运用相关办公软件Be good at related office software (MS word, excel, powerpoint)
2、经验Experience
汽车或相关行业经验Auto.Industry or related E.5年以上财务控制经验At least 5 years of working experience in finance function
管理经验Leadership_ dept.supervisor/manager3年以上财务控制工作经验At least 2 yearexperience for controlling
项目管理经验Project leader experienceAt least One or two project leader experience is preferred
项目参与经验Project member experienceProject experience is required
跨文化工作经验Interculture experienceAt least 3 years working experience in multinational companies

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