标题:职能部门专员岗位职责 内容: 岗位职责:1. Daily ESS BDA expense account checking2. Cost center creation/changes application / cost center master data changing in case of any change3. Monthly verification of expenses booking for both CC and Cost element4. Monthly allocation and distribution for both FI and CO5. Monthly PIV report creation and analysis (including personal cost, SBA, investment, and headcount)6. Monthly review function performance with local functional head based on PIV report. 7. Creation of budgets, forecasts (FC 3+9, FC 6+6, FC 9+3), economic efficiency calculations etc. in the respective functions of responsibility8. Participating/to be involved in strategic planning for China in terms of functional strategy, and commit to the work out of the planning9. Creating cost and result transparency for functions and individual business units (such as Sales entity) in China10. Support on annual inventory stocktaking, annual accounting audit, and tax auditSupport company insurance11. Setup process and standardization in the country in terms of group guideline. 12. Support in determining and optimizing internal standards and processes within his/her own area of expertise13. Other Finance related work assigned by supervisor任职要求:1. Bachelor's Degree2. Finance/Accounting/Economic related Engineering3. And/or Bunsiness Adiministration(Finance/Controlling)4. Professional experience on Finance/Controlling arae for 3-5 years5. Experience automotive sector in commercial function for 1-2 years6. Extensive experience in business analysis and interface knowledge in the areas of customers, development, production and purchasing for 3-5 years 发布时间:2025-02-28 09:09:52 来源:职责网 链接:https://www.hachui.cn/cms/show-1770.html