工厂成本控制高级专员_PS
Core
Financial planning, analysis, and cost control for assigned functional areas in the automotive industry, focusing on P&L steering, KPI monitoring, and gap closure.
Role type
Senior Financial Planning & Analysis (FP&A) / Cost Control Specialist
Builds
Financial plans, P&L reports, cost control mechanisms, and business case evaluations
Domain
Automotive industry, Powertrain systems
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning and analysis, Cost control, P&L management, KPI tracking, Variance analysis, Business case evaluation, Stakeholder consulting, Data analysis
Preferred skills
SAP, Power BI, Tableau, Excel, PowerPoint
Technologies
SAP, Power BI, Tableau, Excel, PowerPoint
Responsibilities
Monitor financial target achievement and risks, Improve plant cost control systems and mechanisms, Evaluate deviations vs. targets and initiate corrective measures, Consult management on commercial contexts and investment calculations, Report on assigned area performance, Handle ad hoc requests
Seniority
Senior, hands-on IC