深圳 [切换城市] 深圳招聘深圳财务/审计/税务招聘深圳会计招聘

变动市场分析专员Variable Marketing Analysis Specialist

长安标致雪铁龙汽车有限公司

  • 公司规模:1000-5000人
  • 公司性质:合资(欧美)
  • 公司行业:汽车及零配件

职位信息

  • 发布日期:2014-04-28
  • 工作地点:深圳-龙华新区
  • 招聘人数:1
  • 学历要求:本科
  • 语言要求:英语良好
  • 职位月薪:面议
  • 职位类别:会计  财务分析员

职位描述

主要职责/Main Responsibilities:
l负责编制售后业务年度费用预算及盈利目标,并以此追踪售后业务的进展;
Be responsible to build up annual budget and profit target to after-sales business and track he real business based on the budget and target;
l负责售后业务的月度统计与分析,包括对备件及精品业务的收支分析、售后三包费用的统计与分析。
Be responsible for the monthly statistics and analysis, including to the business of spare parts and boutique and also the warranty of vehicles.
l负责对售后业务进行滚动预测,并分析预测与预算的差异及风险或机会所在;
Be responsible for making rolling forecast to after-sales business and analyzing the variance between the forecast and budget and also risk and opportunity;
l负责审核及登记经销商申请索赔的三包费用;
Be responsible to check and make a record to the actual warranty claimed by dealers;
l负责与售后部门及质量部门共同讨论整车三包费用的统计规则,根据现有的实际数据测算单车三包费用;
Be responsible to discuss and make an method about how to estimate the 3R expense per car with business Dept. and Quality Dept., and finally be able to calculate the warranty per car based on the current information of 3R(repair, replace, return) happened;
l根据公司商务政策或促销公告,审核给予经销商售后业务相关的奖励或补贴。
Be responsible to make the double-check on incentive or subsidy to after-sales business based on commercial policy or promotional bulletin;
l追踪实际运营数据并反馈给定价环节;
Track the operating result and make a feedback to price setting;
l追踪实际三包费情况,并反馈与项目假设的差异,分析其中的风险或机会。
Track the real warranty estimated based on the current 3R information happened, and make a feedback on the variance between the actual data with assumption or budget, then analyse the risk or opportunity.
l作为与售后部门对接的窗口,协调售后部与财务其他团队的工作
Cooperate after-sales Dept. with other teams of finance Dept. to work together as a window.
l配合会计团队做内外部审计。
Cooperate with accounting team to do internal or external audit.

任职条件/Qualification
l至少3年以上财务会计或相关领域的工作经验,汽车行业优先。
At least 3 years’ experience in Finance & Accounting or related fields, automotive industry experience is preferred.
l财会类、金融类专业本科以上学历。
Bachelor degree or above in finance and accounting.
l良好的分析技能。
Good analytical skills.
l良好的英语听、说、写的能力。
Good English in listening, speaking and writing.
l熟练操作计算机,尤其是Excel, Word, Outlook。
Proficient in computer operation, especially in Excel, Word and Outlook.
l良好的交流与协作能力。
Good communication and coordination skills.

公司介绍

长安标致雪铁龙汽车有限公司,由中国长安汽车集团股份有限公司与法国标致雪铁龙汽车股份有限公司共同组建,双方于2010年7月9日在中国和法国政府高层领导共同见证下在法国巴黎正式签署了组建合资企业的协议,注册资本为40亿人民币。
CAPSA jointly established by China Changan Automobile Group and PSA Peugeot Citroen, signed an agreement to form a joint venture company under the witness of the senior leadership of Chinese and French government in Paris July 9.2010, the registered capital is 4 billion yuan.
 
长安标致雪铁龙初期投资84亿元人民币,建设年产20万辆汽车和20万台发动机的生产能力。未来将根据市场需求逐步扩大产能和新建生产基地,目标是产销100万辆。
CAPSA initially invest 8.4 billion yuan to establish annual production capacity is 200,000 cars and 200,000 engines. CAPSA will increase production capacity and build new production base according to the market requirement, and the target production and sales capacity is 1 million cars.

长安标致雪铁龙集研发、制造、销售与售后于一体,产品包括商用车、乘用车和新能源汽车等,引进安全、环保和节能的世界一流的先进技术,做技术领先和创新领先的企业。
CAPSA’s business include R&D、manufacturing、sales and after-sales,and the products include commercial vehicles, passenger cars, new energy vehicles, etc. CAPSA import safe、environmentally friendly 、 energy efficient and world-class advanced technology,to become a automobile enterprise with advanced technology and innovation.

长安标致雪铁龙已形成较高水平的自主开发能力,研发中心主要集中于新能源汽车、发动机等产品的研发。
CAPSA formed a higher level self-development capacity, CAPSA invest and build a Research & Development center, focus on new energy vehicles, engines and other product development.
 
长安标致雪铁龙正式成立于2011年11月20日,合资公司的总部和工厂设在深圳龙华区观澜。我们热情期待有志之士加盟我们的事业,我们将为您的发展提供良好的工作环境和广阔的发展平台。
CAPSA preparatory group has kick-off in Nov. 2010, the headquarters and factory located in Guanlan Town, Longhua District, Shenzhen. We keenly welcome the ambitious to join in our company where a bright working environment and a broad development platform will be provided.

各位关注长安标致雪铁龙的朋友们:

长安标致雪铁龙欢迎各类人才应聘我司相关岗位,近来发现在广东一些城市有人冒充长安标致雪铁龙,并以招聘名义进行诈骗活动。我司未在深圳以外的任何地方设立办事处,也未在其他区域设立任何培训中心,请广大求职者提高警惕以防被骗。一旦发现不法行为,请立即向当地公安机关举报。


公司网站:www.ds.com.cn
公司地址:广东省深圳市龙华区观澜观光路1226号
邮政编码: 518110

联系方式

  • Email:vmed.gdt@ca-psa.com
  • 公司地址:地址:广东省深圳市龙华区观澜观光路1226号