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 fthe Asia region (Japan, Korea, China) to manage all below tasks their delivery according to requested timing.
• FAsian customer projects, build RFQ Business Cases (BC) fRFQ Board
In case of nomination, define Target BC fPlan & Define phase ffuture comparison.
• At each project development phase (AB, C, PPAP, Closure), monitunit piece cost, unit piece price, development project cost, volumes track deviations versus Plan & Define “Target Business Case”
• After SOP, unit costs, unit prices, volumes analyse / gross margin fkey 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 minimize obsolescence situation
• Participate to 5 years Business Plan Budget construction.
Analyze explain deviations
Participate to monthly P&L review explain main deviation versus Budget
• Together with the Global Business Line Controller, improve Controlling processes & tools to increase efficiency, accuracy, robustness.
• Support central controlling team fsome specific topics