高级财务控制_PS
Core
Senior financial controller responsible for P&L analysis, budget planning, cost control, and financial reporting to drive target achievement and process automation.
Role type
Senior IC financial controller (cost control & FP&A)
Builds
Financial plans, cost control mechanisms, and automated reporting systems
Domain
Automotive industry (powertrain systems)
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial planning and analysis, cost control, variance analysis, process automation, stakeholder management, reporting, data analysis
Preferred skills
SAP, Power BI, Tableau, Excel, PPT
Technologies
SAP, Power BI, Tableau, Excel
Responsibilities
Monitor financial target achievement and evaluate deviations, improve plant cost control systems and mechanisms, prepare detailed reports on cost estimates and variances, drive end-to-end process automation and embed controls into IT systems, act as a controlling business partner for assigned functional areas
Seniority
Senior, hands-on IC