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