BU Controller

一、工作职责Main Responsibilities

1. 负责全球产品成本核算、标准成本维护、差异及盈利能力分析。

Manage global product costing, standard costs, variance and profitability analysis.

2. 支持RFQ、报价及重点销售机会，审核成本结构、商业假设和盈利目标。

Support RFQs, quotations and key sales opportunities by reviewing cost structures,commercial assumptions and profitability targets.

3. 编制预算、滚动预测及月度管理报告，分析营收、利润和关键经营指标。

Prepare budgets, rolling forecasts and monthly reports, analyzing revenue, marginand key business KPIs.

4. 为BU管理层提供业务洞察和决策支持，跟踪改善措施及重点项目。

Provide BU management with business insights and decision support, and trackimprovement actions and key initiatives.

5. 协调销售、研发、采购、财务及运营团队，持续优化报告、数据和管控流程。

Coordinate Sales, R&D, Purchasing, Finance and Operations, while improvingreporting, data and controlling processes.

二、相关要求Key Qualifications

1. 本科及以上学历，财务、会计、工商管理、经济、工程或相关专业。

Bachelor’s degree or above in Finance, Accounting, Business, Economics,Engineering or a related field.

2. 5年以上业务分析、财务管控、商业财务、销售运营或项目管理经验；汽车或制造业经验优先。

5+ years of experience in business analysis, financial controlling, commercialfinance, sales operations or project management; automotive or manufacturingexperience is preferred.

3. 熟悉产品成本、报价、预算预测、管理报告及盈利能力分析。

Sound knowledge of product costing, quotation, budgeting and forecasting,management reporting and profitability analysis.

4. 具备优秀的分析、沟通及跨部门协作能力，熟练使用Excel及Power BI；SAP经验优先。

Strong analytical, communication and crossfunctional collaboration skills; advancedExcel and Power BI proficiency, with SAP experience preferred.

5. 英语可作为工作语言；具备德语能力者优先。

Fluent English for daily business communication; German language skills are anadvantage.