Adv. Sp. Purchasing Controlling
Division, located in Shenyang/China
Employment - full time
Tasks
As a line function controller for BBT-M (invest & fixed cost):
-Responsible for financial target setting, steering and reporting of BBT-M within the standard controlling processes LRP, Budget, Forecast, 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.
- 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) and investment for LRP based on given premises
Target setting and adjustment of BBT-M relevant fixed costs (overhead, BMW support, indirect personnel cost) 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
Provides financial expertise such as cost feasibility evaluations and decision recommendations for technology relevant topics/projects to support management decisions
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
Financial evaluation of BBT-M efforts along project-processes for vehicle plant projects (product & structure projects), in alignment with BBA project controlling
Other contingent tasks and projects assigned by line manager incl. all kinds of analysis according to management requirement
Qualifications
University Degree, graduated in Controlling/Finance/ Economics
Knowledge of Accounting and Reporting
Knowledge of standard controlling processes (LRP, Budget, Forecast)
Knowledge of project controlling methods/processes
Experience in process analysis, documentation and optimization
Strong interpersonal and communication skills with a high level of motivation and self-initiative
Knowledge Microsoft Office (Word, PowerPoint, Excel, Outlook)
Proficient English, German would be an advantage
Experience in Controlling/ work experience in producing industry 4-6 Years
Automotive background advantageous 4-6 Years
Purchasing background/ work experience advantageous 4-6 Years