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400-885-9898

更新于 6月5日

1-1.5萬·13薪

職位描述

外企成本控制汽車零部件

Description Of Main Tasks

Execution of Monthly Reporting process in Lucanet and SAP and preparation of monthly deviation analysis (Actual/Target/Plan). Presentation of results to Management providing recommendations and claiming for actions
Documentation and follow up of action plans and improvement measures (Profit and Cash Improvement Program - PCIP)
Execution & coordination of planning processes (Budget, Mid Term) and forecasts (monthly FC/FC YE, Liquidity, Bi Weekly Sales) including deviation analysis and presentations to management
Execution of cost center accounting and product costing (cost assessments / allocations / activity types, Costing & Pricing, production controlling)
Supporting investment planning and investment request process with DCF + capacity analysis and subsequent investment controlling
Controlling of tooling projects
Execution of ad hoc economic analysis and controlling relevant KPI (WC, PPV, etc.)
Supporting other areas / departments like operations, purchasing, HR, COP, etc. in all relevant economic questions and C-SOX Management Tester

Skills & Competencies

Bachelor Degree in a commercial or engineering services area with a major in Controlling or similar further qualification
3-6 years of professional experience in an industrial company in the automotive industry
1-2 years practical work experience within an international environment
Sound knowledge and practical experience in an international working environment
Well-founded, ready-to-use process knowledge that also goes beyond the area of responsibility
Analytical skills and the ability to transport numbers and data to the respective addressee
Basic experience in the moderation and presentation of workshops
Advanced- independent user skills in SAP and Lucanet
Expert knowledge in MS Office, especially Excel
English on B1 - B2 (advanced - independent usage of language; is able to communicate spontaneously and fluently
Local language on B1-B2 level (advanced - independent usage of language; is able to communicate spontaneously and fluently)