Automotive business looking for: PROJECT CONTROLLING
?Job Description:
- Financial Planning and Analysis:
- Collaborate with project managers and regional teams to develop accurate and comprehensive project budgets.
- Conduct financial analysis, forecasting, and reporting for ongoing projects, providing insights to support strategic decision-making.
- LTP / Budget / FC Management:
- Long term planning coordination.
- Monitor project budgets, ensuring adherence to financial guidelines and identifying areas of potential cost overrun.
- Implement and maintain effective budget / FC tracking mechanisms to provide real-time visibility into project financial performance.
- Risk Assessment:
- Identify and assess financial risks associated with regional projects, providing recommendations to mitigate potential issues.
- Work proactively with project teams to address financial challenges and implement corrective actions as needed.
- Project profitability:
- Project profitability evaluation and analysis for acquisition / quotation.
Get nomination condition in line with released acquisition booklet.
- Conduct regular review and update of project financials to identify discrepancies and implement corrective measures via roadmap.
- Stakeholder Collaboration:
- Collaborate with project managers, department heads, and other stakeholders to understand project requirements and align financial strategies with project goals as business partner.
- Provide financial insights and guidance to support project teams in achieving their objectives.
- Reporting and Communication:
- Prepare and present regular financial reports to executive leadership, highlighting key performance indicators, project milestones, and financial trends.
- Communicate effectively with internal and external stakeholders regarding project financial matters.
- Report including but not limited with:
Project rolling forecast (existing + must win)
- Project actual + forecast vs. budget
- u Acquisition cost report
- u Cash-In
Roadmap overview
- Project POC analysis
- Continuous Improvement:
- Identify opportunities for process improvement within the project controlling function, implementing best practices to enhance efficiency and effectiveness.
- PPM system implementation
- Any ad-hoc requests from organization.
Job Specification / required skills:
- l University degree or above, major in Finance or Engineering related;
- l Have at least 3 year team management experience;
- l Proven experience in project controlling (5 years+) and 10 years+ in automotive industry;
- l High quality awareness, driving result though team and strong sense of responsibility;
- l Strong PC skill in Excel and SAP, digitalization is a plus(e.g. power BI);
- l Strond analytical skills with the ability to interpret financial data and trends;
- l Good command in oral and written English;
- l Excellent communication and interpersonal skills for effective collaboration with cross-functional teams;
- l Ability to travel within the region as needed;
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