职能部门专员岗位职责

岗位职责:

1.DailyESSBDAexpenseaccountchecking

2.Costcentercreation/changesapplication/costcentermasterdatachangingincaseofanychange

3.MonthlyverificationofexpensesbookingforbothCCandCostelement

4.MonthlyallocationanddistributionforbothFIandCO

5.MonthlyPIVreportcreationandanalysis(includingpersonalcost,SBA,investment,andheadcount)

6.MonthlyreviewfunctionperformancewithlocalfunctionalheadbasedonPIVreport.

7.Creationofbudgets,forecasts(FC3+9,FC6+6,FC9+3),economicefficiencycalculationsetc.intherespectivefunctionsofresponsibility

8.Participating/tobeinvolvedinstrategicplanningforChinaintermsoffunctionalstrategy,andcommittotheworkoutoftheplanning

9.Creatingcostandresulttransparencyforfunctionsandindividualbusinessunits(suchasSalesentity)inChina

10.Supportonannualinventorystocktaking,annualaccountingaudit,andtaxaudit

Supportcompanyinsurance

11.Setupprocessandstandardizationinthecountryintermsofgroupguideline.

12.Supportindeterminingandoptimizinginternalstandardsandprocesseswithinhis/herownareaofexpertise

13.OtherFinancerelatedworkassignedbysupervisor

任职要求:

1.Bachelor'sDegree

2.Finance/Accounting/EconomicrelatedEngineering

3.And/orBunsinessAdiministration(Finance/Controlling)

4.ProfessionalexperienceonFinance/Controllingaraefor3-5years

5.Experienceautomotivesectorincommercialfunctionfor1-2years

6.Extensiveexperienceinbusinessanalysisandinterfaceknowledgeintheareasofcustomers,development,productionandpurchasingfor3-5years