工厂成本控制高级专员_PS

Company Description

Bosch Powertrain Systems Co., Ltd. (RBCD), the joint venture of Robert Bosch GmbH and Weifu High Technology Group Co., Ltd., is a high tech enterprise specializing in the development, production and sales of common rail systems, exhaust gas after treatment systems, fuel cell stacks and key components. The company, based on its local R&D and project management competence, with innovative technologies, can support customers to continuously improve internal combustion engines efficiency, to reduce emission, and to accelerate the market launch of new energy products. The garget of the company is to provide the Chinese market and customers with diversified advanced powertrain products.

Job Description

Job Summary

• Financial planning and analysis (e.g. P&L result, KPIs, budget planning, PPC calculation, data quality …), Close Loop Monitoring with deep business understanding

• Monitor financial target achievement, risks and opportunities, Provide timely reports and Insights.

• Monitor and Improve Plant Cost Control Sys. and Mechanism. (Tools, Schedule…etc.)

Roles and Responsibilities

Roles:

• Business Partner

• Business Analyst

Responsibilities:

• Controlling business partner of assigned functional area.

• Financial Planning and Analysis of responsible product/area including:

  • Cost Planning, P&L Steering and relevant KPI’s
  • Evaluation of deviations vs. target
  • Initiate measures to close potential gaps
  • Evaluate effectiveness of measures (incl. tracking)

• Consulting of management and other stakeholders in commercial context

• Evaluation of business cases (e.g. project calculation and follow up, investment calculations, scenarios)

• Reporting responsibility of assigned area

• Handling of ad hoc requests

Qualifications

Qualifications Requirement

Education:

• Bachelor or above, majored in Accounting, Finance or Business related

Language:

• English, Chinese

Job Relevant Knowledge and Experience

• At least 3-years of work experience in the automotive industry or related fields for controlling related tasks

• Problem solving orientation

• Analytical problem solving and decision support

• Logical thinking and mathematic analysis skills

• Collaboration and discussion / Negotiation skills

• Good Excel &PPT skill, Preferred SAP, Power BI, Tableau know-how