北京招聘项目财务控制（车联网产品）

项目财务控制（车联网产品）

上海微创软件股份有限公司

公司规模：10000人以上
公司性质：合资(欧美)
公司行业：计算机软件

职位信息

发布日期：2019-05-28
工作地点：北京
招聘人数：2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：财务顾问

职位描述

岗位职责：

? Financial topic owner of service business cases and CoW/Invest in projects.

? Lead the financial evaluation and BC calculation (costs, income, NPV, IRR, Capex, etc). Define and align for all involved business units. Identify and optimize income and costs. Analyze alternatives. Obtain management commitments on financial parameters.

? Target steering for the financial parameters of CoW/Invest projects and overarching (CoW/CoR) topics.

? Steer project cost and investment sharing between NSC and BBA.

? Create and implement financial reporting for projects as needed.

? Identify and clarify CoW/Invest project risks & opportunities regarding taxation, cash-flow, balance sheet, income statement.

? Support the financial committee approval process for CoW/Invest projects in China and HQ from controlling perspective (budget, forecasts, B/U Circle Invest, SK, etc) and closely liaise with Group Finance & Controlling CoC's to secure necessary alignments and approvals.

? Analyze, plan, monitor and review / professionally judge projects and CoR/CoW overarching topics for best possible forecasting, and to identify opportunities as well a risks. This includes the corresponding communication with the busness units in BMW China and BMW AG.

? Support involved business departments in financial affairs and consult them to understand and apply the processes and BMW guidelines.

? Consistent cost planning, controlling and reporting of projects and CoR/CoW overarching topics (Actual, Forecast, Budget, Target Workshops, etc.) in close cooperation with the individual departments.

? Budget/ forecast/ actual status review and cost variance analysis for CoW/Invest projects and CoR/CoW overarching topics, initiate appropriate measures for actions. Lead direct communication with departments, CC owners, B5-CN management and BMW AG (FC-4x).

? Independently review and professionally assess project/overacrhing topic costs for budget applications. Lead the corresponding communication with the respective departments involved in BMW China and BMW AG.

? Work with business and financial departments included in projects (Central functions US-1, Sales, Marketing, etc.) as well as other Finance functions (Accounting, Customs/Tax, Controlling).

? Other contingent tasks as assigned by line manager.

岗位要求：

- Fluent in English and Mandarin, both written and oral

- University education and Bachelor / Master degree in finance

- Finance controlling or related fields in multinational company 5 Years+

- Experience in project management 2 Years+

- Knowledge in Controlling, Financial planning & processes.

- Accounting, taxation, Purchasing and related fields.

- Computer literate especially with MS Excel and PowerPoint.

- Good communication and analyzing skills, convincing personality, assertiveness & perseverance

职能类别：财务顾问

关键字：财务控制项目财务成本分析 O2O 车联网汽车

公司介绍

上海微创软件股份有限公司2002年由微软与上海市政府共同创办，是微软在华投资的***家合资公司。微创始终秉承高标准的服务品质与“成就客户”的服务理念，在全球设有20余处交付中心，分布在中国、美国、日本、澳大利亚，凭借在汽车、保险、高科技、金融、互联网等行业的深厚积累和丰富经验，与2500余家企业与政府客户达成了长期、稳定、友好的合作。

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