Project Finance Controller
采埃孚亚太集团有限公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:汽车零配件
职位信息
- 发布日期:2023-12-25
- 工作地点:青岛·黄岛区
- 工作经验:5-7年
- 学历要求:本科
- 职位类别:财务分析员
职位描述
We are currently expanding our project finance controlling team and looking for
colleagues to join us in Qingdao.
Your Tasks
* As small CFO of Blue Box & Business Partner for PjM you ensure critical
check and validation of all financial inputs delivered by BB members.
* Drive Blue Boxes towards committed financial targets anticipate & identify
potential npv drops in an early stage and support initiatives in case of cost
gaps.
* Critical check of commercial customer & supplier contracts (volume &
productivity clauses, FX & Raw material clauses, etc)
* Ensure BC Freshness A & B projects (last update of BC FC in PLW not older
than 3 months)
* Ensure that responsibilities and ownership of project financials is clearly
defined in the Blue Box and early escalates in case of deviations whilst
maintaining a good relationship with team members based on mutual respect.
Your Profile
* Bachelor in economics or finance, commercial engineering
* English fluent – a 2nd foreign language is an asset.
* Minimum 3 years’ experience as Project Controller or ISC Controller
* Knowledge of BC PEAR & ZF Profit Calc., SAP, Cognos, HFM, Planisware, MS
Power BI
* Familiar with reporting in acc. to IFRS
职能类别:
财务分析员
关键字:
商用车零部件项目管理
colleagues to join us in Qingdao.
Your Tasks
* As small CFO of Blue Box & Business Partner for PjM you ensure critical
check and validation of all financial inputs delivered by BB members.
* Drive Blue Boxes towards committed financial targets anticipate & identify
potential npv drops in an early stage and support initiatives in case of cost
gaps.
* Critical check of commercial customer & supplier contracts (volume &
productivity clauses, FX & Raw material clauses, etc)
* Ensure BC Freshness A & B projects (last update of BC FC in PLW not older
than 3 months)
* Ensure that responsibilities and ownership of project financials is clearly
defined in the Blue Box and early escalates in case of deviations whilst
maintaining a good relationship with team members based on mutual respect.
Your Profile
* Bachelor in economics or finance, commercial engineering
* English fluent – a 2nd foreign language is an asset.
* Minimum 3 years’ experience as Project Controller or ISC Controller
* Knowledge of BC PEAR & ZF Profit Calc., SAP, Cognos, HFM, Planisware, MS
Power BI
* Familiar with reporting in acc. to IFRS
职能类别:
财务分析员
关键字:
商用车零部件项目管理
公司介绍
采埃孚(ZF)是全球领先的传动与底盘技术以及主动和被动安全技术供应商。采埃孚(ZF)集团于 2015 年 5 月 15 日完成了对天合汽车集团 (TRW) 的收购,整合成为采埃孚(ZF)主动和被动安全技术事业部。新的公司在全球约 40 个国家共设有约 230 家生产型企业,拥有 138,300 名员工,2015年集团销售额达292亿欧元。为确保产品创新的研发能力,采埃孚(ZF)每年将5%的销售额(2015年:14亿欧元)投资于研发。采埃孚(ZF)是全球***的汽车零部件供应商之一。
联系方式
- 公司地址:上海市徐汇区苍梧路519号光启园四期2号楼 (邮编:200233)