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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