职位描述
职位名称:
Hefei_Aggregation_51003441
公司:
大众汽车(安徽)有限公司
发布起始日期:
2026/7/8
职位地点:
合肥
职能:
财务和会计
职位描述:
Brief description of the position:
The Material cost Aggregation is a systematic work that runs from Product Start to SOP. This work is mainly responsible for consolidating the entire Vehicle material cost evaluation, inkl. main Volume&Palette(Equipments) according to Project premise, setting Fachgruppe Target&Palette Target, Preparing the MEK Status Report for milestones, PK, PSK etc., achieving the project profitability goals.
Key Tasks:
- In the early stage of new vehicle development, based on market positioning and expected profits, establish a target cost for the entire vehicle and distributing to fach teams, harmonization with R&D and purchasing department.
- Continuous, transparent tracking and presentation of Vehicle material cost, Monitoring the deviation between the actual cost and the target cost of the project, identify risks and propose corrective measures.
- Preparation and harmonization of project decisions and cost estimations (e.g. benchmark workshops, Make-or-buy calculations)
- Lead or participate in Value Engineering/Value Analysis (VAVE) activities, exploring cost reduction opportunities from dimensions such as design origin, process optimization, material substitution.
- Independent financial consultations for business units and financial project leaders.
- Process optimizations and developing new ideas to further optimize financial results.
- Optimization of the material cost reporting structure by implementing enhanced digitalization reporting tools (as PowerBI).
- Performing individual task-related duties in accordance with the knowledge and experience of the position holder.
Qualification and skills:
- University degree in Business or Finance or Mechanical Engineering or similar, technical,business/finance interest is a plus
Working experience:
- Professional working experience is a plus
Knowledge, skills and others:
- 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