项目财务专家(车联网产品)

Recruiter
上海微创软件股份有限公司
Location
北京-朝阳区
Posted
10 Oct 2019
Closes
15 Oct 2019
Ref
b1086071
Job role
Finance director, Tax
----- Responsibilities -----
• Financial topicowner of service business cases and CoW/Invest in projects.
• Lead thefinancial evaluation and BC calculation (costs, income, NPV, IRR, Capex, etc).Define and align for all involved business units. Identify and optimize incomeand costs. Analyze alternatives. Obtain management commitments on financialparameters.
• Target steering forthe financial parameters of CoW/Invest projects and overarching (CoW/CoR)topics.
• Steer project costand investment sharing between NSC and BBA.
• Create and implementfinancial reporting for projects as needed.
• Identify and clarifyCoW/Invest project risks & opportunities regarding taxation, cash-flow,balance sheet, income statement.
• Support thefinancial committee approval process for CoW/Invest projects in China and HQfrom controlling perspective (budget, forecasts, B/U Circle Invest, SK, etc)and closely liaise with Group Finance & Controlling CoC's to securenecessary alignments and approvals.
• Analyze, plan,monitor and review / professionally judge projects and CoR/CoW overarchingtopics for best possible forecasting, and to identify opportunities as well arisks. This includes the corresponding communication with the busness units inBMW China and BMW AG.
• Support involvedbusiness departments in financial affairs and consult them to understand andapply the processes and BMW guidelines.
• Consistent costplanning, controlling and reporting of projects and CoR/CoW overarching topics(Actual, Forecast, Budget, Target Workshops, etc.) in close cooperation withthe individual departments.
• Budget/ forecast/actual status review and cost variance analysis for CoW/Invest projects andCoR/CoW overarching topics, initiate appropriate measures for actions. Leaddirect communication with departments, CC owners, B5-CN management and BMW AG(FC-4x).
• Independently reviewand professionally assess project/overacrhing topic costs for budgetapplications. Lead the corresponding communication with the respectivedepartments involved in BMW China and BMW AG.
• Work with businessand financial departments included in projects (Central functions US-1, Sales,Marketing, etc.) as well as other Finance functions (Accounting, Customs/Tax,Controlling).
•Other contingent tasks as assigned by line manager.

---- Requirements -----
- Fluent in Englishand Mandarin, both written and oral
- Universityeducation and Bachelor / Master degree in finance
- Finance Controllingor related fields in multinational company 5 Years+
- Experience inproject analysis and management 2 Years+
- Knowledge inControlling, Financial planning & processes.
- Accounting,taxation, Purchasing and related fields.
- Computer literateespecially with MS Excel and PowerPoint.
- Good communicationand analyzing skills, convincing personality, assertiveness & perseverance