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Project Finance Controller

地点: 

Shenyang, CN, 110000

Job Req ID:  6817
职位编码:  50931698

Objective of Job

  • Further development and ensuring the implementation of project controlling process and instruments (e.g. cost and activity accounting, cost-unit accounting, management reporting etc.).
  • Participation in the establishment, further development and maintenance of project controlling processes and instruments; establishment, definition, development, maintenance and administration of master data and systems for all project based on group standards.

Principle Activities

  • Act as China project coordinator/interface to cooperate in project working groups between Group project controllers and China local project team.
  • Act as the main project controller for China all carlines to create China project control process or documentation etc. and present as required from both internally and group.
  • Act as interface between the involved internal/ external business partners (such as project managers in China and group project controlling) to recognize general need for continuing education within company , plan and conduct internal and external training on complex topics for the project issue.
  • Act as Financial business partner for project leaders for all assigned carline development projects for China, to support in determining and optimizing internal standards and processes.
  • Actively drive, facilitate, review and validate the project budgeting process
  • Participate BEP calculation and revisions for all assigned carline projects for China.
  • Present BEP result to management, archive information upon approval and maintain data in the DRX Product Report on a monthly basis.
  • Monthly preparation and distribution (in PLM) of project PIV reports and analysis to project teams as requested.
  • Provide project expenses, project hours and project investments information to support yearly budgeting/ forecasting process.
  • Complete relevant monthly closing tasks timely.
  • Release PR and travel requests with budget status commendation.
  • Special projects as needed. 

Job and Work Requirements

  • Bachelor's Degree at least
  • Finance/Accounting/Economic related
  • Engineering and/or Business Administration(Finance/Controlling)
  • Good experience on Finance/Controlling area for 3-5 years
  • Experience automotive sector in commercial function for 1-2 years
  • Extensive experience in business analysis and interface knowledge in the areas of customers, development and purchasing for 3-5 years
  • Excellent English skill both oral and written
  • Working knowledge of IFRS
  • Proficient in Microsoft Office and other PC skills
  • MS Excel
  • SAP CO/FI
  • SAP system logical
  • Understanding manufacturing
  • CAS Cube and Functional Reporting
  • ESS system