Brief description of the position:

This position will be key interface of the local entity to the VCIC headquarter in Beijing with regards to Cost Center Controlling.

The overall aim is to standardize the Cost Center Controlling across the Region China with its processes, policies and tools.

In addition, it will help to improve the transparency, implement optimization measure and leverage further synergies.

Key Tasks:

• Standardize regional cost center controlling guideline, standardize budget and forecast methodology as key interface of responsible entity.
• Evaluate regional fixed cost target and recommend effective optimization measures for proper implementation in responsible entity incl. budget release discipline, regional synergy impact.
• Design budget management tool, improve regional cost transparency via timely & dynamic cost center report, funding status, R&O and other necessary analysis.
• Conduct cost benchmark analysis cross functions and entities; enhance sharing of best practices.
• Continuous improve process between responsible entity and other related entity regarding cross-entity charge(e.g. SLA, SoC) to ensure operation excellence and cost efficiency.
• Set up proper prioritization mechanism to allocate investment quota by prioritization on company level to gain most valuable economic return.
• Performing individual task-related duties in accordance with the knowledge and experience of the position holder.
• Advising other people holding positions at VCIC, its subsidiaries/associate companies, or cooperating organizations upon request and in consultation with the appropriate people responsible.

Qualification and skills:

Bachelor degree in Accounting / Finance or related discipline

 Working experience:

3-5 years of financial management and controlling or other related experience

Knowledge, skills and others: 

• Strategic and structural thinking
• Self-driven and entrepreneurial spirit
• Conflict management among different stakeholders
• Solid interpersonal, oral and written communications skills (Chinese and English) specially with management level
• IT Project management experience and capabilities
• Budget control capabilities
• English essential
• German is a plus