工厂成本控制高级专员\_PSFull-timeLegal Entity: Bosch Powertrain Systems Co.,Ltd.Company DescriptionBosch 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 DescriptionJob SummaryFinancial planning and analysis (e.g. P&L result, KPIs, budget planning, PPC calculation, data quality …), Close Loop Monitoring with deep business understandingMonitor 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 ResponsibilitiesRoles:Business PartnerBusiness AnalystResponsibilities:Controlling business partner of assigned functional area.Financial Planning and Analysis of responsible product/area including:Cost Planning, P&L Steering and relevant KPI’sEvaluation of deviations vs. targetInitiate measures to close potential gapsEvaluate effectiveness of measures (incl. tracking)Consulting of management and other stakeholders in commercial contextEvaluation of business cases (e.g. project calculation and follow up, investment calculations, scenarios)Reporting responsibility of assigned areaHandling of ad hoc requestsQualificationsQualifications RequirementEducation:- Bachelor or above, majored in Accounting, Finance or Business relatedLanguage:-English, ChineseJob Relevant Knowledgeand ExperienceAt least 3-years of work experience in the automotive industry or related fields for controlling related tasksProblem solving orientationAnalytical problem solving and decision supportLogical thinking and mathematic analysis skillsCollaboration and discussion / Negotiation skillsGood Excel &PPT skill, Preferred SAP, Power BI, Tableau know-howBy clicking the link above or any third-party link within this posting, you are leaving this site and going to a third-party website where the third-party website's terms and privacy policy applyI'm interestedI'm interestedPrivacy NoticeImprint
