O bjecti v es of t h e P osi t ion
- In charge of controlling tasks of EC Automotive Coatings in India, i.e. planning and performance management, product costing in production site, business analysis, governance and compliance
- As trusted business partner to local business and site management team to provide reliable data for management decision making
Participate in business steering projects/initiatives within the business unit and structurally evaluate financial scenarios/ models
-
M ain T as k s
Planning and performance management
- Accountable for operational planning and forecasting processes, including OEM Coatings and Refinish Coatings. Coordinate and support local and site management for target setting. Closely align and liaise with GBU/RBU controlling during this process.
- Consulted on cost center structure, implementation of activity-based cost charging.
Business analysis
- Responsible for local reporting landscape, closely liaise with GBU/RBU.
- Responsible for business and site production performance analysis/ steering, provide gap analysis and recommendation for management decision.
- Responsible for product costing and site excellence topic.
- Responsible for initiating and monitoring improvement measures.
- Participate in business steering projects and responsible for financial scenarios analysis
Governance and Compliance
- Responsible for enforcing financial policies, procedures and guidelines and compliance with internal control effectiveness.
- Responsible for follow up on audit activities.
- Consulted on risk management process.
- Consulted for inter-company transfer pricing (ICTP)/ cost sharing agreement (CSA)/ financial review compliance (FRC)
Interface management
- Responsible for coordination within business unit and influence stakeholders related to controlling specific topics.
- Developing and implementing controlling systems and tools for business unit
Consulted on training and support on controlling topics.
-
M ini m um E d u cation and Q u alifica t ion R e q ui r ed for t he P osition
- Edu c a t i o n: Bachelor’s degree in Finance, Accounting, Business Administration or related discipline
- W o r k in g E x pe r i e n c e: Minimum 5 years relevant experience in business controlling and/ or finance and accounting
- Technical & Professional Knowledge: Solid and hands-on knowledge of reporting systems, skills of digitalization and controlling tools is a plus; Excellent written and spoken English and Mandarin
- Others: Proactive and positive attitude, team player; Strong in analytical thinking and good communication skills
