职位描述
成本核算成本分析项目或采购经验新能源/燃油整车研发制造
任职资格：
· 拥有经济学大学学历，主修会计/控制或同等专业
· 具备工业/制造行业经验为必需条件
· 具备产品开发与工业化经验者优先
· 英语流利
· 熟练掌握 MS Office (Word / Excel / PowerPoint)
· 具备 SAP R/3（CO 模块，产品成本核算）经验者优先
· 具备优秀的（口头与书面）沟通能力
· 有能力管理和应对高负荷工作
· 具备分析能力
· 拥有团队精神和积极主动的态度
岗位职责：
• Coordinate the efforts of the Business Line Controllers working for the Asia region (Japan, Korea, China) to manage all below tasks and their delivery according to requested timing.
• For Asian customer projects, build RFQ Business Cases (BC) for RFQ Board
In case of nomination, define Target BC for Plan & Define phase for future comparison.
• At each project development phase (AB, C, PPAP, Closure), monitor unit piece cost, unit piece price, development project cost, volumes and track deviations versus Plan & Define “Target Business Case”
• After SOP, update unit costs, unit prices, volumes and analyse / update gross margin for key customers.
Estimate delta profitability (delta unit cost, delta unit price, delta development cost, delta development revenue) coming from Engineering Change Requests (ECRs)
Participate in gross margin improvement plan
At EOP, analyze and minimize obsolescence situation
• Participate to 5 years Business Plan and Budget construction.
Analyze and explain deviations
Participate to monthly P&L review and explain main deviation versus Budget
• Together with the Global Business Line Controller, improve Controlling processes & tools to increase efficiency, accuracy, and robustness.
• Support central controlling team for some specific topics
· 拥有经济学大学学历，主修会计/控制或同等专业
· 具备工业/制造行业经验为必需条件
· 具备产品开发与工业化经验者优先
· 英语流利
· 熟练掌握 MS Office (Word / Excel / PowerPoint)
· 具备 SAP R/3（CO 模块，产品成本核算）经验者优先
· 具备优秀的（口头与书面）沟通能力
· 有能力管理和应对高负荷工作
· 具备分析能力
· 拥有团队精神和积极主动的态度
岗位职责：
• Coordinate the efforts of the Business Line Controllers working for the Asia region (Japan, Korea, China) to manage all below tasks and their delivery according to requested timing.
• For Asian customer projects, build RFQ Business Cases (BC) for RFQ Board
In case of nomination, define Target BC for Plan & Define phase for future comparison.
• At each project development phase (AB, C, PPAP, Closure), monitor unit piece cost, unit piece price, development project cost, volumes and track deviations versus Plan & Define “Target Business Case”
• After SOP, update unit costs, unit prices, volumes and analyse / update gross margin for key customers.
Estimate delta profitability (delta unit cost, delta unit price, delta development cost, delta development revenue) coming from Engineering Change Requests (ECRs)
Participate in gross margin improvement plan
At EOP, analyze and minimize obsolescence situation
• Participate to 5 years Business Plan and Budget construction.
Analyze and explain deviations
Participate to monthly P&L review and explain main deviation versus Budget
• Together with the Global Business Line Controller, improve Controlling processes & tools to increase efficiency, accuracy, and robustness.
• Support central controlling team for some specific topics
