Task Description
- Responsible to define Passenger Cars pricing for SEA II Markets as well assist in After Sales
- To ensure the product cost calculation, imported material, local content and overhead cost are reflecting the actual situation
- To ensure provision of accurate, timely and complete reporting to SEA II Management Team and CFOs using IMPACT and other relevant systems
- To ensure that the sales measure from SEA II Markets are aligned within planning
- To provide on key KPI status to SEA II Management Team for decision making
- Responsible for assisting SEA II Head of Controlling and CFO in the Operative Planning, 1EA, 2EA and MR11 and actual reporting for SEA II including timeline preparation, planning consolidation and deviation explanation
- Responsible for consolidating feasibilities CKD/SKD product in SEA II and relevant markets
- Assist CFO and Head of Controlling to streamline guidelines and process across SEA II Markets
- Responsible for SEA II FTR planning timeline and consolidation
Qualification, Specific Knowledge and Skills
- Minimum of Bachelor Degree in Accounting, Finance or equivalent
- Minimum 3-4 years substantial experience in controlling and budgeting function in automotive industry
- Good knowledge of Budget procedure, Accounting and IFRS
- Familiar with SAP module Fi-Co and Technical
- Computer literate; MS Office (Word, Excel and Power Point)
- Good English communication skills, both oral and written
- Strong analytical skills
- Accurate, detail oriented and critical
- Able to communicate across all levels and stakeholders
- Independent and self starter
- Resourceful and proactive in highlighting issues and possible solutions
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