- Lead on Programs milestones financial input and reporting, while work with China / Global cross functions (PD programs, purchasing, marketing, MP&L teams and etc.). Checking / identifying qualified financial input, consolidating cross-functional data, tracking roadmap implementation.
- Lead the work with PD profit team on vehicle profit models to provide solid financial status covering markets profits & investment outlook
- Lead revenue and cost analysis, issue to issue analysis and cross-vehicle benchmarking working with multiple functions to ensure alignment on management reporting.
- Lead business plan and annual budget with Asia Pacific profit team.
-Evaluate business risks and opportunities on cost, revenue and investment and support. Resolution through cross-functional team meetings and escalation where appropriate
Lead subject-specific deep dives as required to understand the program financial status.
Carry out other ad hoc assignments, support or activities as required by the business.
Identify and implement process improvements.
Qualifications:
- Bachelor Degree or higher
- Have experience in cost controlling in manufacture industry
- Excellent communication skill and demonstrated initiative with integrity, teamwork and positive attitude.
- Solid written and verbal communication skills
- Good written/oral English