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Responsibilities:
1. Quotation: check and verify the inputs from sales, engineering, manufacturing, purchasing, logistics, deliver the calculations with cost model accurately and timely.
2. TFTC Update: update of business case in different project stages to support PM for project profitability responsibility (after Quote and before SOP) incl. Volume, BOM, Engineering, Manufacturing cost etc.
3. Project Cockpit (After SOP): monthly tracking of latest profitability of major projects with production located in China, support evaluation of VAVE activities and confirm the final improvements.
4. Monthly closing: Finalize engineering and project management cost center report with OL report, track the fixed assets cash planning and submit the actual cash out report. Monitoring actual project expense report compared with budget and rolling forecast.
5. Others:
a) support sales in price negotiation with customers regarding financial analysis/arguments
b) monitor sales price development in accordance with contract/price calculations
c) tracking the rebill of tools / incremental engineering based on contract
d) analysis for make vs buy decision
e) other tasks assigned by supervisor
Requirements:
1. Education: Bachelor or above
2. Knowledge: Major in finance or technical
3. Skills/Ability:
a) Good communication skills and willing to team work
b) Good writing and spoken English, German is a plus(not must)
4. Experience: 3-5years in project controlling, plant controlling or other related experience, ideally from automotive industry. The experience in manufacturing and engineering are also preferred.