Project Finance Controlling Manager 项目财务控制主管

30-35 万
IT, 制造业
Job Title: Project Finance Controlling Supervisor
Subordinates: 2
Function: FI/CO
Reporting to: Finance Controlling Manager (German)

Job Summary:

Main Accountabilities
• Ensure that the costs of projects are clear and transparent.
• Provide Controlling Manage information related to market/customers/production routine/key production line (major equipment) suppliers' information & costs/ financial information in order to manage projects successfully.
• Capable of provide Quick RFQ to Bus or regions
• Keeps score of the financial indicators and monitors them.
• Monitors the progress and the hours spent on jobs and makes adjustments on the basis of the observed situation.
• Gives advice concerning rearranging tasks, allocations, milestones.
• Recognizes problems and suggests proposals for improvement.
• Plans the expected costs and the distribution to part budgets.
• Monitors the realization of budgets.
• Keeps track of the budgeted costs and/or proceeds.
• Indicates invoicing agreements, checks invoices and corrects them.
• Evaluates the financial performance of the budgeted and real costs.
• Does periodic reports to procurement and project management.
• Monthly and year-end closing of projects with SAP.

Key Performance Indicators/Key Result Areas

Internal & External Working Relationships

Job Requirements (Qualifications, Skills, Experience, Competencies)
University degree in Engineering or related disciplines.

• At least 5years' experience in R&D/processes/operations and project controlling in tier one auto industrial.
• Prior experience and track record in controlling functions within a manufacturing environment


Knowledge & Skills:
• Great team player with strong leadership, managerial skills and effectiveness in problem solving situations
• Deep knowledge in SAP and IFRS, ideally operated within a multi-site production operation
• Strong sense of strategic planning, and with excellent analytical skills

Foreign language:
Fluent in written and oral English.

Computer ability:
Good at MS Office software.

Personal Quality:
• Open minded and team work spirit
• Willingtotravel
• Proactive,, willing to learn new things, hard working.