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预算控制主管 Supervisor Budget Contr

刷新时间:6小时前
面议
北京市 | 本科 | 3-5年
基本信息:
工作地点:北京市
所属部门:财务与控制
职位类别:其他汽车
招聘人数:1 人
汇报对象:
职位描述:

岗位职责:
1.Performing the budget planning and controlling for dedicated cost center(OP, rolling forcast and business supporting)
肩负相关部门的预算制定及控制(年度计划,滚动预测及相关业务支持)
2.Calculation of budget targets, elaboration of **** values and comparison with other internal/external partners
设定预算目标,细化对标的明细及对内外的比较
3.Verification of actual cost vs. targets and deviation of countermeasures(Monthly, quarterly and yearly)
对比预算和实际成本差异(月度,季度和年度)
4.Ensure appropriate PR tracking and others
确保审批需求的流畅和其他追踪
5.Support the dedicated cost center within budget related topics
支持相关业务部门和预算相关的事务
6.Performance ****uation and tracking of the relevant cost center
对相关业务部门绩效评估和业务追踪
7.Ensure timely and accurate delivery of Support Function Reporting
确保时效性和准确数据支持其他的业务报告
8.Assists in the development of financial policies and procedures and implementation
协助财务相关的流程改善和实施
任职资格:
1.Well trained and experienced person with deep knowledge in Finance and Controlling
深入了解财务控制相关知识
2.Integrity, cooperative, open mind, active and constructive
正直诚实,协作,坦诚,积极并富建设性
3.Bachelor degree or above
大学本科以上学历
4.Auto Manufacturing / Engineering, Mechanical Manufacturing / Engineering, Auto Purchase Engineering or Financial related
汽车制造 / 工程,机械制造 / 工程,汽车采购工程或财务相关专业
5.Extensive (above 2 years) cost control or related experience, preferably in multinational manufacturing companies
2年以上跨国制造业公司成本控制或相关工作经历
6.Fluent in English, Software i.e. SAP, Excel, Word, PowerPoint
英语流利,计算机操作熟练如SAP,Excel, Word, PPT
7.Analytical / structural thinking and exact, strong communication skill
分析性/结构化思维以及准确、高效的沟通能力

岗位要求:
学历要求:本科
工作经验:3-5年
年龄要求:不限
性别要求:不限
语言要求:
专业要求:
行业要求:汽车/摩托车/零配件
地图定位:
企业简介:

北京奔驰汽车有限公司(简称北京奔驰)是北京汽车股份有限公司与戴姆勒股份公司、戴姆勒大中华区投资有限公司组建的合资企业,于2005年8月8日正式成立。
北京奔驰工厂位于北京经济技术开发区。作为中国最先进的世界级汽车制造企业,北京奔驰为汽车企业设立了全新标准:精益化制造、先进的质量工艺、环保科技和对员工的关注。北京奔驰目前生产梅赛德斯-奔驰长轴距E级轿车、C级轿车和GLK级豪华中型SUV。另有多个梅赛德斯-奔驰新项目在顺利进展之中。

以“拓展行驶空间,提高生活品质”为使命,北京奔驰正在向中国用户提供先进的与奔驰全球标准一致的产品和服务,努力成为中国高端轿车市场的主角。



Established on August 8, 2005, Beijing Benz Automotive Co., Ltd. (BBAC) is a joint venture founded by BAIC MOTOR, Daimler AG and Daimler Greater China Ltd..

BBAC’s plant is located at Beijing Economic-Technological Development Area (BDA). As one of the most advanced manufacturing facilities, BBAC has set new standards – lean manufacturing, advanced quality processes, environmentally friendly technology and strong commitment to people. BBAC produces vehicles carrying the world’s most famous brand, Mercedes-Benz, such as the long wheelbase E-Class, C-Class and GLK SUV. Meanwhile several new projects are running smoothly.

With the mission "We Enhance Mobility and Quality of Life", BBAC is trying to become a top performing key p**** in the Chinese market. The products and services BBAC provides to the customers are of the same high-quality as Mercedes-Benz worldwide.

企业信息
行业:
汽车/摩托车/零配件
规模:
1000-9999人
性质:
合资
地址:
北京市亦庄经济技术开发区博兴路8号
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