The position of Budget & Strategy is important for the target fulfillment and success for VCTC-YH department together with Audi AG or VW AG and our JVs. The position holder of budget & strategy makes the overall budget situation in all projects transparent to the relevant stakeholders and coordinates the strategic orientation of the department.

Track and record the status of all fundings 

Report YH budget status to management

Act as main interface to Controlling and Purchasing

Responsible for budget process within YH department

Responsible for next year's budget planning

Representative in EVP PR / budget round

Support on getting internal signatures

Drive the strategy in the department for project management, budget planning and pre-development

Make suggestions for efficiency improvements in the department

.Qualification and skills required for the position

University degree,preferably with business related background, such as business administration, finance, project management etc

At least 2 years working experience (preferably in international companies) in the field of budget or strategy planning.

Excellent written and oral communication skills 
Organization and planning skills 
Interpersonal and inter-cultural competences 
Highly organized and punctual ability to prioritize main duties 
Team player skills 
Willingness to learn 
Strategic thinking 
Cooperation skills
Openness (especially to inter-cultural differences)