长沙 [切换城市] 长沙招聘长沙财务/审计/税务招聘长沙财务分析员招聘

FC-5 Controller Project

保时捷(中国)汽车销售有限公司

  • 公司规模:150-500人
  • 公司性质:外资(欧美)
  • 公司行业:汽车

职位信息

  • 发布日期:2014-02-19
  • 工作地点:上海-浦东新区
  • 招聘人数:1
  • 工作经验:三年以上
  • 学历要求:本科
  • 语言要求:英语熟练
  • 职位月薪:面议
  • 职位类别:财务分析员  成本管理员

职位描述

Tasks
- Ramp Up of Projects: Commercial support of project team and profitability calculation of strategic projects; Setup and Coordination of PCN and PAG internal approval processes (PGCN Board, PAGVS,POG, AR, etc.); Business cases for own retail (BJCT, SHIV, GZ) and for other strategic core projects (Training Centre III, Porsche Experience Centre, Refurbishments of Office facilities, etc.);Ad-hoc analyses for all finance related project components (lease agreements, purchase options,etc.)
- Operational Project Controlling: Monthly cost tracking of all projects, set up and execution of monthly project reporting and Steering Committee reporting (DIN-276 as construction related tracking of costs). Preparation of Steering Committee documents from a Finance point of view;Monthly meetings with project members (Network Management and Development, Project Companies, etc.); Early identification and monitoring of chances & risks and areas for process improvements; Preparation of Preview 1 & 2 for all core investment projects; Coordination and communication of PAG VAI reportings; Planning of all core investment related budgets (over entire project lifespan).
- Maintenance of FTE tracking database (monthly updating); Preparation and coordination of internal FTE Reviews; Preparation and coordination of PGCN Board requests for additional FTE.
- Preparation of various ad-hoc reports for subsidiary controlling (e.g. Travel Costs, DST/SST, etc.);
Evaluation of other investment related.

Requirements:
- Bachelor degree or above. Major in Economics, Business Administration preferred.
- 3-5 years working experience in Controlling or Consulting are preferred. Experience in international
automobile industry is preferred. Study abroad or international internship is an advantage.
- Familiar with International Accounting Standard (IFRS), Good knowledge in MS (esp. Excel & Powerpoint). SAP skills is a plus.
- English fluency in both oral and written. German is a plus.

For more information on career opportunities with Porsche China,please visit career.porschechina.com

公司介绍

保时捷(中国)汽车销售有限公司是保时捷在中国大陆以及中国香港和中国澳门地区的子公司。保时捷中国于 2001 年成立,并开始在销售、市场及售后服务等环节为合作伙伴提供专业支持。

经销商网络
保时捷目前在中国一共124个销售网点(包括港澳各一家),其中96家为保时捷中心(4S)其余为城市展厅,位于北京(五家),上海(四家)和成都(三家)、温州(三家)、深圳(三家)、厦门(两家)、杭州(三家)、武汉(两家)、重庆(三家)、西安(两家)、哈尔滨(两家)、南京(两家)、宁波(两家)、佛山(两家)、福州(两家)、长沙(两家)、昆明(两家)、沈阳(两家)、东莞 (两家)、天津 (两家)、广州、青岛、大连、金华、太原、台州、海口、郑州、苏州、长春、南宁、鄂尔多斯、合肥、济南、兰州、唐山、呼和浩特、无锡、南通、泉州、绍兴、南昌、常州、烟台、三亚、潍坊、银川、嘉兴、榆林、石家庄、中山、珠海、徐州、淄博、贵阳、汕头、洛阳、惠州、泰州、乌鲁木齐、绵阳、新乡、芜湖、香港(两家) 和澳门。所有保时捷中心都是保时捷的授权网点并为中国的保时捷客户提供保时捷的产品及服务。

销售业绩
2019 年,保时捷中国创造了在中国大陆、中国香港及中国澳门累计交付 86,752台的杰出业绩。

企业荣耀
2019年,保时捷中国同时获得了“中国杰出雇主”及“金级国际WELL认证”。

联系方式

  • Email:recruitment@porsche-beijing-central.com
  • 公司地址:地址:span世纪大道826号13-17F