职位描述
外企集团公司上市企业英语流利
To general steer MEB backend operation cost towards financial target with internal and externalstakeholders by continuous costimprovement.
Set financial targets for each cost elements via various methodology (benchmark study, horizontalanalysis with other projects, etc).
Deeply Analyze cost driver and Optimize cost by taking all cost-effective measures into consideration
Provide multi-dimension financial analysis and reporting (monthly/quarterly/year deviation analysissensitivity analysis, etc.),identify and monitor Risk &Chance.
Act as core member in bi-weekly Operation steering committee, evaluate budget request from financialside and make financialrecommendation/decision
Act as core member of regular purchasing Committee (VGC Csc DCs) for vendor negotiation and costoptimization
Monitor daily Shopping Cart, Contract, DLv, Payment etc. approval effectively and efficiently underoptimized budget limitation.
Keep proper tracking and reporting on operation cost P&L, B/S and cash flow
To act as strategic and business partner with BUs (product/cariad CN/TP etc.) and apply financiainsights and advice for decision making (new service/ technic update/ business model etc.)
.
Set financial targets for each cost elements via various methodology (benchmark study, horizontalanalysis with other projects, etc).
Deeply Analyze cost driver and Optimize cost by taking all cost-effective measures into consideration
Provide multi-dimension financial analysis and reporting (monthly/quarterly/year deviation analysissensitivity analysis, etc.),identify and monitor Risk &Chance.
Act as core member in bi-weekly Operation steering committee, evaluate budget request from financialside and make financialrecommendation/decision
Act as core member of regular purchasing Committee (VGC Csc DCs) for vendor negotiation and costoptimization
Monitor daily Shopping Cart, Contract, DLv, Payment etc. approval effectively and efficiently underoptimized budget limitation.
Keep proper tracking and reporting on operation cost P&L, B/S and cash flow
To act as strategic and business partner with BUs (product/cariad CN/TP etc.) and apply financiainsights and advice for decision making (new service/ technic update/ business model etc.)
.
要求：直线经理是外籍，英语口语需要流利、3-5年财务经验，薪资open
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