预算指导 Budget Steering

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职位描述

• 【Responsibility】
  Scope of this position is implementation of the budget planning processes and the overall budget controlling for product development in R&D department, including labor cost, project development budget, Grund last, overhead etc.
  The holder of the position ensures that, the applied budget for labor cost (internal and external), material, equipment and software etc. is plausible and sustainable for R&D.
  
  【Key Tasks】
  Formulating of the R&D budget planning and steering process, in according with the related processes in R&D.
  Continuous optimization of the implemented budget process. (to improve budget adherence and accuracy of budget estimation)
  Definition and continuous refinement of appropriate key-performance-indicators for budget steering.
  Updating the rolling planning round inputs of EE, including development cost/overhead/labor costs etc.
  Establishing the budget annual plan with input from R&D sub-department heads and project FGSs.
  Formulating the monthly budget status report and regularly report to R&D head.
  Clarifying the budget plausibility and find the synergy in cooperation with FGS and the R&D sub-department.
  Overall control R&D budget, follow the budget status, coordinate and handle all of the budget issues from R&D sub-department in cooperation with other department.
  Formulating the monthly budget status report and regularly report to R&D head.

任职要求

• 【Qualification】
  Bachelor's degree in automotive, Electrical Engineering, Industry & Business Administration, Finance or similar.
  More than 3 years experiences in resource /budget management in automotive industry.
  Knowledge of data processing or statistic is preferred.
  Excellent problem-solving capabilities and strong focus on product milestone required.
  Strong inter-cultural communication and coordination skills.
  Proficient at Office SW. Excellent Excel and PPT skill is preferred.
  Business language skills in English (written and oral) is mandatory.