Finance Controller
Volvo Cars View all jobs
- Shanghai
- Permanent
- Full-time
- Detailed below are the major responsibilities
- Control product cost (Material cost, Tooling, and Engineering) within one R&D unit, including Bill of Material cost maintenance and update in the system.
- Control unit operational spending, including monthly actual vs. forecast, and yearly business plan.
- Work with R&D product stream by providing the financial support, including benchmark, business case, sourcing target setting and cost change management.
- Support Program Business Controllers to develop finance approval report for VCC program milestone reviews.
- Assist R&D product team in making vehicle design decisions that support the team in achieving their variable cost and investment targets.
- Provide financial information and presentations to Product Managers on financial status of the product stream. (Performance against variable cost and investment)
- Collaborate with global R&D finance controllers with regards to China R&D cost report and product cost decision alignment on a regular basis.
- Develop principles, processes, and tools to improve cost control.
6-8 years of related working experience in Finance controlling
Understanding of Finance's role in Product Development processes.
Strong business acumen and analytical skills
Proficiency in understanding and interpreting financial information and communicating the information in a clear and concise way.
Possess leadership skills in areas of integrity, courage, motivation, teamwork, and communication.
Strong team player, an ability to work well with others, and to deliver on commitments
Fluent in English
Advanced Excel SkillsShanghai, CN, 201807Job requisition ID: 79338