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  • 常州新北區(qū)
  • 5-10年
  • 本科
  • 全職
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職位描述

FP&APower BI
(1) Prepare weekly insights comparing Sales Reports vs. Budget (Bgt) and latest Forecast (FC), tracking Open Orders & Shipped-not-invoiced status.
根據(jù)每周weekly sales report與Bgt，最新的FC 做數(shù)據(jù)報(bào)告，Open Order & Ship No invoice
(2) Reconcile third-party Auto sales and complete Sales Reconciliation Template.
核對(duì)Auto的第三方銷(xiāo)售額，完成check sales表格
(3) Analyze key variances (Price/Volume/Product Mix) using Sales Analysis Dashboard.
根據(jù)銷(xiāo)售分析表分析主要差異原因（價(jià)差/量差/結(jié)構(gòu)差）
(4) Conduct multi-dimensional sales analytics for Auto BA, generating actionable reports to support sales operations.
對(duì)auto BA 的銷(xiāo)售數(shù)據(jù)進(jìn)行多維度分析，并形成報(bào)告，支持銷(xiāo)售團(tuán)隊(duì)對(duì)銷(xiāo)售業(yè)務(wù)的掌握。
(5) Maintain discount contract tracker and provide audit support for discount reasonableness.
記錄銷(xiāo)售折扣合同清單，并對(duì)銷(xiāo)售折扣的合理性提供支持
Products Analysis
Analyze product gross margin performance, with focus on loss-making and low-margin products.
Collaborate with R&D/Engineering/SPC Controller to conduct root cause analysis and develop actionable plans for margin recovery.
分析產(chǎn)品的毛利情況，尤其是負(fù)毛利和低毛利的產(chǎn)品成本，并與研發(fā)/工程/SPC controller, 溝通分析負(fù)毛利及低毛利的原因，及后續(xù)措施
PL report Review
(1) Conduct collaborative P&L reviews with the BU Sales Head, ensuring comprehension of financial statements and providing insights on BA-specific performance from a finance perspective, highlighting anomalies identified during financial analysis.
根據(jù)產(chǎn)線(xiàn)PNL數(shù)據(jù) 和銷(xiāo)售總監(jiān)一起review，支持銷(xiāo)售總監(jiān)理解報(bào)告內(nèi)容，讓銷(xiāo)售總監(jiān)從財(cái)務(wù)角度理解其負(fù)責(zé)的BA 報(bào)告，以及反饋財(cái)務(wù)分析過(guò)程中發(fā)現(xiàn)的問(wèn)題。
(2) Drive closed-loop management by tracking findings from reviews, implementing corrective actions, and providing timely feedback.
根據(jù)review中的finding，進(jìn)行跟蹤檢查并及時(shí)反饋形成閉環(huán)管理。
(3) Collaborate with the BU Sales Head to analyze product line financials as needed, enabling data-driven business governance.
協(xié)助銷(xiāo)售總監(jiān)分析其所管理的產(chǎn)品線(xiàn)財(cái)務(wù)問(wèn)題，支持銷(xiāo)售總監(jiān)對(duì)其業(yè)務(wù)的管理。
Budget/Forecast
(1) Lead developing budget of revenue, cost, productivity, analyzing performance against budget, and ensure the goal setting with actions.
主導(dǎo)收入、成本及生產(chǎn)效率預(yù)算編制，執(zhí)行預(yù)算執(zhí)行情況分析，制定目標(biāo)達(dá)成行動(dòng)方案
(2) Lead monthly rolling forecast, assessing financial risk, drive business growth & profitability.
執(zhí)行月度滾動(dòng)預(yù)測(cè)，識(shí)別財(cái)務(wù)風(fēng)險(xiǎn)，驅(qū)動(dòng)業(yè)務(wù)增長(zhǎng)與盈利能力提升。
Supporting：
1 Project
(1) Evaluate profitability and ROI for new business opportunities, conduct risk assessment for proposed projects.
根據(jù)新業(yè)務(wù)機(jī)會(huì)測(cè)算該業(yè)務(wù)機(jī)會(huì)的盈利情況及投資回報(bào)率，評(píng)估項(xiàng)目風(fēng)險(xiǎn)
(2) Conduct post-launch financial re-evaluations for Gate Reviews and material changes during project execution.
項(xiàng)目正式執(zhí)行后續(xù)gate review 更新或臨時(shí)重大變化的更新測(cè)算
(3) Perform post-SOP financial validation; analyze deviations from original targets and quantify financial impact of corrective actions.
項(xiàng)目SOP后的測(cè)算評(píng)估，分享與原項(xiàng)目目標(biāo)偏離原因及評(píng)估項(xiàng)目改進(jìn)措施的盈利影響結(jié)果
(4) Control project budget management post-approval and report progress against financial milestones.
控制項(xiàng)目立項(xiàng)后的項(xiàng)目預(yù)算管理，并匯報(bào)項(xiàng)目進(jìn)度結(jié)果
2 CAPEX Management
(1) Responsible for all RAP legal entities budgeting and forecasting fixed assets, intangible assets, and construction in progress modules (including budget collection, analysis, review meeting organization, etc.).
負(fù)責(zé)亞太區(qū)所有公司的固定資產(chǎn)、無(wú)形資產(chǎn)和在建工程模塊的預(yù)算編制和預(yù)測(cè)（包括預(yù)算收集、分析、審查會(huì)議組織等）；
(2) Responsible for fixed asset management and analysis，return on investment evaluation, tracking actual status and return.
負(fù)責(zé)固定資產(chǎn)管理和分析工作, 評(píng)估回報(bào)，追蹤監(jiān)督實(shí)際情況；
(3) Responsible for analyzing the utilization rate of fixed assets and providing efficiency optimization suggestions.
負(fù)責(zé)分析固定資產(chǎn)利用率，提出效率優(yōu)化建議。
3 CZ Greenfield Investment
(1) Maintain and update the financial controlling policy for the Greenfield Project of CZ new factory building.
維護(hù)和更新CZ新廠(chǎng)房綠地投資項(xiàng)目的財(cái)務(wù)管理制度；
(2) Strictly control investment & expenditures with the project manager based on the company's Greenfield budget.
和項(xiàng)目經(jīng)理一起，嚴(yán)格按照公司綠地投資預(yù)算控制相關(guān)支出；
(3) Prepare the project investment cashflow plan based on the project schedule and the budget, monitor the execution status and alert significant changes.
根據(jù)工程進(jìn)度編制項(xiàng)目項(xiàng)下的現(xiàn)金流量表，并監(jiān)督其執(zhí)行；
Other works assigned by BU controller.
領(lǐng)導(dǎo)布置其他任務(wù)工作。
Job Specification / required skills:
(1) Proficiency in Power BI or comparable data visualization tools?is highly preferred.
會(huì)熟練使用PBI或其他數(shù)據(jù)可視化工具 優(yōu)先考慮
(2) University degree or above, major in Finance or Economic related.
大學(xué)以上學(xué)歷，金融或經(jīng)濟(jì)相關(guān)專(zhuān)業(yè)。
(3) 5 -8 years+ working experience in automotive industry system. Better to have supply chain management experience
5- 8年以上汽車(chē)行業(yè)工作經(jīng)驗(yàn)，有供應(yīng)鏈管理尤其是成本經(jīng)驗(yàn)為佳。
(4) High quality awareness, good self-leading and strong sense of responsibility.
質(zhì)量意識(shí)強(qiáng)，自我領(lǐng)導(dǎo)能力強(qiáng)，責(zé)任心強(qiáng)。
(5) Strong PC skill in Excel and ERP, digitalization is a plus (e.g. power BI); good analysis skill.
熟練掌握Excel和ERP，具備數(shù)據(jù)處理能力優(yōu)先（如power BI）；良好的分析能力。
(6) Good command in oral and written English.
良好的英語(yǔ)口語(yǔ)和書(shū)面表達(dá)能力。
(7) Open-minded, good teamwork and communication.
思想開(kāi)放，良好的團(tuán)隊(duì)合作和溝通能力。

工作地點(diǎn)

常州新北區(qū)創(chuàng)業(yè)西路2號(hào)B1幢

職位發(fā)布者

秦女士/HRBP

三日內(nèi)活躍
立即溝通
公司Logo羅森伯格亞太電子有限公司
羅森伯格亞太有限公司是羅森伯格高頻技術(shù)公司于1997年在北京投資興建的全資子公司。羅森伯格高頻技術(shù)公司成立于1958年，總部位于德國(guó)弗里多爾芬。在高頻、高壓和光纖技術(shù)領(lǐng)域，羅森伯格提供海量標(biāo)準(zhǔn)化的和定制化的連接解決方案，保障嚴(yán)苛條件下設(shè)備間的信號(hào)、數(shù)據(jù)及電力的可靠傳輸。羅森伯格的產(chǎn)品組合涵蓋連接器、器件、安裝附件以及各種線(xiàn)纜組件。依托高品質(zhì)和可靠的產(chǎn)品性能，羅森伯格產(chǎn)品廣泛用于移動(dòng)通信、測(cè)試與測(cè)量、汽車(chē)電子、醫(yī)療與工業(yè)、數(shù)據(jù)中心以及航空航天等領(lǐng)域，并享有高科技公司的盛譽(yù)。羅森伯格集全系列產(chǎn)品的研發(fā)、生產(chǎn)及銷(xiāo)售為一體，在全球擁有14800多名員工。現(xiàn)在，羅森伯格集團(tuán)以位于巴伐利亞洲上部的弗里多爾芬為總部，其生產(chǎn)、裝配工廠(chǎng)以及銷(xiāo)售分公司遍及歐洲、亞洲、北美和南美洲。羅森伯格亞太在中國(guó)的北京、上海（浦東和青浦）、常州、昆山和東莞擁有六家先進(jìn)的制造和研發(fā)基地。羅森伯格亞太通過(guò)了ISO 9001、 ISO 13485醫(yī)療質(zhì)量體系、ISO 14001環(huán)境體系和IATF 16949汽車(chē)工業(yè)體系認(rèn)證，并配有CNAS認(rèn)證實(shí)驗(yàn)室、先進(jìn)的機(jī)械、零排放電子電鍍車(chē)間、自動(dòng)化裝配線(xiàn)和測(cè)試中心，同時(shí)依托強(qiáng)大的科研團(tuán)隊(duì)，以零缺陷戰(zhàn)略為指引，構(gòu)建一流的生產(chǎn)線(xiàn)，實(shí)施嚴(yán)苛的產(chǎn)品和質(zhì)量控制。羅森伯格在全球范圍內(nèi)秉承共同的企業(yè)理念-專(zhuān)注于響應(yīng)未來(lái)的業(yè)務(wù)挑戰(zhàn)和滿(mǎn)足客戶(hù)的需求。羅森伯格亞太始終追求極致的產(chǎn)品創(chuàng)新和質(zhì)量控制，為客戶(hù)提供持續(xù)優(yōu)化的專(zhuān)業(yè)技術(shù)和服務(wù)支持。
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