RD&P Controlling 研发项目财务控制
Daimler AG
Warszawa, Polonia
3 d. temu

Objective of job

Ensure the quality and steer various parties during project Lifecycle (LC) planning

Regular review and reporting of project and budget status

Support senior management in decision making with transparency on the rolling forecast of project budget and value-added analysis with cost measures

Tasks

Porject Lifecycle Planning :

Plan and steer the lifecycle planning project based on the planning package by HQ (MDS, model, timeline, HW etc.)

Consolidate, analyze and review the R&D project budget

Prepare the LC planning ppt for the management review before submission to Germany

Support HQ / management for AMP and target workshop preparation

FTR planning of projects as required

Other daily work and ad hoc support

Project Controlling :

Project lifecycle reporting and analysis, rolling forecast

Regular lifecycle planning update of various projects

Matching OP / EA planning to lifecycle planning

Financial and content clarification during the actual tracking and rolling forecast

Continuous target tracking and reduce the target gaps by proposing cost measures

Analysis by cost categories, e.g. LEK, hardware, parts, tooling and etc.

Deviation analysis with root causes, and report to management

Process and Methodology :

Implement new process / tools digitization wherever possible

Reference curve development

Develop and support implementation of continuous improvement ideas for project controlling processes

General Support :

General backup on the teams regular / adhoc tasks

Other project and ad-hoc tasks from the management

Education

  • B.S. Accounting or Finance or related
  • Automotive technical background
  • CPA or ACCA qualification is preferred
  • Experience

  • 7 Experiences in Finance and Controlling function within automotive industry;
  • Preferred in RD, production, commodity areas, or from organizational / product / IT project organization
  • Specific Knowledge

  • Highly independent and proactive
  • High degree of personal and professional integrity
  • Strong problem solving skills
  • Certain insight in controlling process and concept
  • Fluent in English in both oral and written is a must, German is preferred
  • Can work under pressure independently
  • Specialized in controlling of cost allocation and project expense tracking
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