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职能部门专员岗位职责
岗位职责:
1. Daily ESS BDA expense account checking
2. Cost center creation/changes application / cost center master data changing in case of any change
3. Monthly verification of expenses booking for both CC and Cost element
4. Monthly allocation and distribution for both FI and CO
5. Monthly PIV report creation and analysis (including personal cost, SBA, investment, and headcount)
6. Monthly review function performance with local functional head based on PIV report.
7. Creation of budgets, forecasts (FC 3+9, FC 6+6, FC 9+3), economic efficiency calculations etc. in the respective functions of responsibility
8. Participating/to be involved in strategic planning for China in terms of functional strategy, and commit to the work out of the planning
9. Creating cost and result transparency for functions and individual business units (such as Sales entity) in China
10. Support on annual inventory stocktaking, annual accounting audit, and tax audit
Support company insurance
11. Setup process and standardization in the country in terms of group guideline.
12. Support in determining and optimizing internal standards and processes within his/her own area of expertise
13. Other Finance related work assigned by supervisor
任职要求:
1. Bachelor's Degree
2. Finance/Accounting/Economic related Engineering
3. And/or Bunsiness Adiministration(Finance/Controlling)
4. Professional experience on Finance/Controlling arae for 3-5 years
5. Experience automotive sector in commercial function for 1-2 years
6. Extensive experience in business analysis and interface knowledge in the areas of customers, development, production and purchasing for 3-5 years