深圳招聘

职位描述：

Advanced Specialist Project Controlling

Corporate Division Controlling & Risk Management
Division, located in Shenyang/China
Employment – full time

Tasks

• Derive top down targets, support and challenge resource allocation.


• Coordinate regular plan evaluation process to have financial transparency during the whole project period from Target Agreement to Start of Production. Analyze, evaluate and forecast current planning status against an established target. Challenge spending and support measure development to close target gaps. Consultancy of project leader in his decisions and general controlling issues.


• Create transparency report to management about actual and forecast vs. target. assess chances and risks. Accumulate relevant data to enter and maintain a realistic basis for future planning and forecasting. Perform analytical review and cost reporting documentation.


• Release business transactions (investment, overhead, support etc.)


• Assist Structural Project Controlling Senior Manager in presentations/reports to the customer/company management.

Key Responsibilities

• Define project targets (LRP, Budget, Forecast) aligned with the overall company targets and present to project management for decision


• Steer project target base on plans and actual. Process: Project evaluations, FC,BU,LRP


• Tracking the actual project status. Provide transparency reports and do financial releases


• Alignment/communication with business partners, e.g.  business units in BMW Brilliance Automotive and BMW, Controlling sub-departments


• Support and challenge resource allocation


• Deliver Controlling's focuses/tasks for business units in the project, explain/interpret financial concepts/processes e.g. actual booking, FC/BU kick off, new process etc


• Point out potential challenges and risks of projects; Support of decision process on project management level


• Project report preparation, e.g. preparation of board meetings and challenge boards (BoM, IC, BoD)


• Other contingent  tasks and projects assigned by line manager


• Further improvement of process efficiency

Qualifications

• Controlling/ Accounting or Industrial Engineering master


• Knowledge of Controlling processes esp. Forecast/ Budget and Long Range Plan (LRP)


• Knowledge of standard controlling processes (LRP, Budget, and Forecast)


• Experience in process analysis, documentation and optimization


• Ability for communication; insist the principle of Controlling; protect Controlling's interest; handling conflicts


• Communication on management level, good team player


• Language skills English, German would be an advantage


• Knowledge Microsoft Office (Word, PowerPoint, Excel, Outlook)


• Knowledge in SAP R/3 FI and CO Modules


• Experience in field of project controlling, 4-6 Years


• Experience in standard controlling processes (LRP, Budget, Forecast), 4-6 Years


• Experience of working in joint venture company, 4-6 Years

 


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华晨宝马汽车有限公司成立于2003年5月，是宝马集团和华晨汽车集团控股有限公司共同设立的合资企业。业务涵盖BMW品牌汽车在中国的生产、销售和售后服务。华晨宝马在辽宁省沈阳市配有先进的生产基地，在北京设有分公司，销售和服务网络遍及全国。合资公司现有员工约2万人，本土供应商超400家，连续15年成为沈阳***纳税企业。
华晨宝马沈阳生产基地是宝马全球生产网络中规模***的生产基地。目前，生产BMW 1系运动轿车、BMW 3系（含长轴距及标准轴距）、BMW 5系Li（及插电式混合动力）、BMW X1长轴距（及插电式混合动力）、BMW X2、BMW X3及华晨宝马首款出口全球的世界车型创新纯电动BMW iX3。2020年，华晨宝马大东及铁西两家整车厂共生产了超过60万辆BMW汽车。