长沙招聘

职位描述：
Finance Controller – R&D, 工作地点:哈尔滨
欧洲农业机械领先企业，支持研发团队，需英语流利（向老外汇报），发展平台广阔

Basic Function: Brief statement indicating why the role exists and its function
？ Platform Controller provides the financial support for all Product Development Programs financial evaluations and controls, including New Product Cost analysis, Program Spending analysis (R&D Expenses, Capital Investments & Implementation Expenses) and Program Return on Investment analysis.
？ In addition, the Platform Controller controls the technical deployment of the investments required for each approved Program and coordinates all Platform activities for the provision of Annual Budget/Forecast and Actual New Product Cost and Program Spending planning and reporting.

Main projects your are working on
？ Support PD projects in:
o Evaluation of new Harvesting products and overall Harbin plan support
o Tractors localization/improvement programs evaluation
o Ongoing PD&E activities and facilities investments

Responsibilities, Accountabilities:
？ As representative of the Finance Department with the Platform Core Team, the PD&E controller ensures the validation of the Program financial targets with relevant counterparts within the Platform team and Finance Department, including Brand, Manufacturing and Purchasing Controllers.
？ China AG PD&E controller has full visibility on all the programs that affect China market and coordinates all the administrative and accounting activities with other markets/regions, supporting the APAC PD&E Controller and the Market/Regional CFO.
？ The Platform Controller is also responsible for the control and the planning of the technical changes and launch costs impacting the affected Plants feeding the Global Platform and Plant and market Controllers as appropriate.

Main activities are:
？ Developing, monitoring and regularly reporting the projected financial impacts of Product Development Programs, including:
？ Preparing the Return on Investments analysis (Cash Flow, NPV, Payback and Sensitivities)…inputs include: R&D Expenses, Capital Investments, Implementation Expenses, Product Variable & Total Manufacturing Costs, Product Pricing and Projected Sales Volumes;
？ Analyzing the Capital Investments required and estimated impacts on Product Unit Costs, and determining the representative impact on Total Product Cost/Margin evolution;
？ Defining and communicating the assumptions used for the financial evaluation;
？ Presentation of the Program financial evaluation results to the Platform team and to Sr. Management;
? Supporting the preparation and keep record of all Program Milestone documentation.
？ Review specific Technical Investment requests for consistency with the approved Program investments and approve and control the release of funds corresponding with the request.
？ Track the progress of the Program actual financial results throughout the life of the Program, identifying potential deviations from approved Program targets and coordinating mitigation actions, and provide an Audit Report of the Program financial results at the end of the Program (Program Review).
？ Support the Design Cost Value Analysis activities and efforts on New Product Cost estimation and actual results tracking, including cost/investment trade-off analyses, and coordinate regular review of the results with Manufacturin & Purchasing Controllers.
？ Coordinate Annual Budget/Forecast investment spending plans and analyze Actual investment spending results for all Platform activities, and prepare trend and variance analysis reports for submission to Product Development FP&A.
？ Responsible for control and planning of the technical changes and launch costs impacting the Regional Plants feeding the Regional PD&E Controller and Plant Controllers as appropriate.

Profile
? Bachelor's Degree in Accounting or Finance;
? 5-8 years experience as Financial Planning&Analysis and Investment controlling
? Industrial controlling experience highly appreciated
? Highest standards of accuracy and precision; highly organized.
? Articulate with excellent verbal and written communication skills (English)
? Ability to think creatively, highly-driven and self-motivated
? Strong commitment to meeting tight deadlines, under certain level of stress, self-motivated and flexibility to work afterhours as necessary
? Ability to successfully manage ambiguity and deliver on assignments with minimal supervision
? Willingness to take on related additional tasks and expand upon current responsibilities with minimal direction
? Excellent excel financial modeling and skills
? Forecasting and budgeting skills
? Cross-functional, multi-level collaboration, communication and leadership skills
? Availability to travel within China and occasionally to US & Europe. 举报 分享

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