Your Responsibilities (within 5 lines):

•  Propose strategies in order to move the company performance towards its financial targets for R&D costs.
• Consolidate, report and align PR's, budget and FC for VCTC. Follow up methodology for the specified financial statements. (Deviation analysis/ value per unit/ revenue and costs details) etc.
• Control of the budget for all concepts under fixed costs VCTC (R&D costs, Investments, AfA's calculation)
• Projects implementation to improve VCTC long term strategy planning, such as cost efficiency program, make or buy, payback analysis.
• Consolidate and present the required investments for company, analyzing Factory cost and developing Benchmarking with other companies developing strategies to improve the current status.

Required Qualification:

• Finance or Business Administrative (master degree), e.g. controlling production, planning, investments, product controlling, VW process.

Work Experience:

               >10 years branch experiences, >5 years leadership experience

Knowledge, skills and abilities：

- Manufacturing and Controlling process in VW Group

- Experience in Product Controlling

- Financial know-how especially in R&D and Invest Controlling related topics

- Excellent Project Management skills. Being proactive in terms of leading, set up and lead improvement project

- Ability to identify key priorities, develop appropriate plans and monitor related progress

- Open and team-spirited mind-set with an inner drive to improve financial results!

- High analytical and problem-solving skills are absolutely necessary

- Strong PowerPoint and Excel skills

- High degree of self-initiative and assertiveness

- English on a professional level, both in writing and speaking