上海 [切换城市] 上海招聘上海财务/审计/税务招聘上海财务分析员招聘

Program Controller

埃贝赫排气技术(上海)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:2020-12-27
  • 工作地点:上海
  • 招聘人数:1人
  • 工作经验:5-7年经验
  • 学历要求:本科
  • 职位月薪:1.5-2.5万/月
  • 职位类别:财务分析员

职位描述

Tasks Summary & Responsibilities

   

  • Calculate and maintain business case and financial roadmap
  • Identify and address risks and opportunities with the program team
  • Set-up and maintain master schedule and DoMM related to controlling and cost estimation activities
  • Lead the extended team cost calculation methodically for product cost and change cost calculation
  • Analyze, control & report the correct & transparent financial program figures
  • Challenge process for data entry for business case in terms of time, plausibility and comparability
  • Check plausibility and release cost and price assumptions made within the business case
  • Run deviation analysis with regard to commercial goal achievement, proactive call for countermeasures and escalation in case of endangering the program goals
  • Follow-up the defined measures for target achievement to improve the financial success
  • Monitor cost, investment and revenues for all program relevant financial figures (e.g. tooling, CAPEX, prototype, D&D…)
  • Evaluate EC regarding impact on program financials
  • Support forecast, budget and midterm planning in cooperation with controlling / sales / plant
  • Support further development of standard tools and processes


Educational Degree  

  • University degree, finance or controlling preferred. Industrial engineer also fits
Professional Experience    
  • Program controlling experience is useful
  • At least 3-5 years’ experience in a manufacturing company  (automotive supplier  preferred) in controlling area
  • Technical background/experience is helpful for this position               

Special Qualifications, Knowledge & Skills

  • Experience in statistical analysis and financial modeling, Strong analytical skills
  • Accurate, systematic, and independent work style, Able to work under pressure
  • Fluent in English both written and spoken
  • Excellent interpersonal and presentation / communication skills
  • Familiar with MS Excel, PowerPoint, Mastering in PivotTable, Charts. Experience with Power BI is a plus.

职能类别:财务分析员

关键字:ProgramController

公司介绍

Pioneering concepts for a mobile world: Eberspaecher is a globally successful high-tech supplier of Exhaust Technology, Vehicle Heaters, Electrical Vehicle Heaters, Bus Air Conditioning Systems, Automotive Electronics for the automotive industry. A dynamic, independent family company with about 7,000 employees. A good place to develop your potential. Seize your chance now!

Positioning
Eberspächer is a leading systems supplier for exhaust technology,vehicle heating systems and bus AC systems. We are also a professional innovation partner for the automotive industry worldwide in vehicle electronics and networking with automotive bus systems. Eberspächer’spioneering products make passenger cars and commercial vehicles across the world more powerful with real gains in terms of comfort and safety. All vehicle manufacturers in Europe and North America, as well as an increasing number of producers in Asia, rely on our technology.

Tradition
Founded in 1865, we remain to this day a privately owned family business with lean, medium-sized structures: quick to make decisions, with fast expert implementation. We are able to determine our own strategic orientation, priorities, and the focus of our daily work. We focus on long-term business relationships, not short-term gains. We drive the development of our entire group of companies forward with passion, a sense of balance, and a clear strategy for growth.

International
More than 60 locations in 26 countries on four continents – we are wherever our auto industry clients need us to be. Our international business contributes approximately 50 percent of our revenue – and this trend continues to grow. This international presence is something every company needs today. The global structures and standardized processes in our worldwide development and manufacturing network are crucial and form the pillars upon which our international forward strategy is based.

Employees
The Eberspächer Group employs about 6,000 people worldwide. All unified by their passion for automobiles and for innovative products and solutions. Their team spirit, their joy in responsibility and personal development, are key factors in our continued success. In the future, the Eberspächer family will grow primarily in the four BRI C countries: Brazil,Russia, India and China.

Production
Our products are not just innovative – they’re competitive on the international stage. In the future we remain fully dedicated to increasing productivity and keeping our unit costs under control. This also applies to our new factories in Germany (Dresden) and Brazil, which have made the international Eberspächer network even more stronger.

RESEARCH AND DEVELOPMENT
Eberspächer invests about six percent of its influenceable revenues (without monoliths) in research and development each year. An investment that in international comparison makes us an innovative leader in the automotive industry. We are always a step ahead in basic research.We also are pursuing the strategy of leveraging our core competencies to develop new technologies, as well as winning new markets with our existing product know-how.

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联系方式

  • 公司地址:地址:span嘉定区城北路3525号(近兴贤路)