Adv. Sp. Plant Controlling

Division, located in Shenyang/China

Employment - full time

Tasks

As a line function controller for BBT-1:

-Responsible for financial target setting, steering and reporting of BBT-1 within the standard controlling processes LRP, Budget, Final allocation, Forecast and Actual to ensure overall company profit target achievement.

- Provides support and consultancy in defining cost measures to achieve financial targets, assessment of risks and chances considering the specific business aspects.

- Provides recommendations from financial perspective during decision processes.

- Provides financial evaluations and references for project evaluation processes, in alignment with project controlling to support overall project target setting and steering.

- Responsible for target setting and steering of financial plant related KPIs incl. direct labor related KPI calculation and monitoring to ensure transparency, standardization and efficiency.

- Acts as consultant for all financial aspects in plant related operational business and special topics/projects.

Key Responsibilities

Definition of calculation methodology and values for fixed costs (overhead, BMW support, direct material), headcount, inbound logistics and investment for LRP based on given premises

Target setting and adjustment of technology relevant fixed costs (overhead, BMW support, direct material, indirect personnel cost), variable cost (TpU, FKprop) and investment during Budget, Final Allocation, Forecast, Year End Projection. Validation of related planning figures, cost analyses and support in cost measure creation

Steering actual cost through daily operational process (e.g. PR/PO releases) considering company regulations and targets. Providing monthly actual status (SIV report), analyses and prognoses towards year end

Monitoring and steering of efficiency KPIs (time per unit, FK-prop, cost per unit, maintenance KPI, HPU) according to aligned definition and content

Provides financial expertise such as cost feasibility evaluations and decision recommendations for technology relevant topics/projects to support management decisions

Financial evaluation along project-processes for vehicle plant projects (product & structure projects), in alignment with BBA project controlling. Especially evaluation of running cost (Fixed Costs), variable cost (TpU, FKprop)

Definition, implementation and continuous improvement of processes/methodologies for vehicle plant related financial activities in alignment with BBA controlling/business units as well as the related BMW AG counterparts

Other contingent tasks and projects assigned by line manager incl. all kinds of analysis according to management requirement

Qualifications

Bachelor degree with Accounting/Economic background

SAP, MS Office, especially PowerPoint

Strong communication and interpersonal skills

Open minding, team spirit, team player with strong sense of responsibility

Pro-active, mature and able to work independently

Know how regarding business process

Proficient English

Logical thinking

Working experience in JV 4-6 Years

Working experience in manufacturing enterprise 4-6 Years

Working experience in Budget and Planning area 4-6 Years