Brief description of the position:

The profitability of the car projects at Volkswagen (Anhui) is the major foundation for the financial sustainability of the whole company. Product controlling ensures the achievement of these financial KPIs by financial coordination of all car projects and product specific target setting for direct costs, fixed costs and other expenses.

Key Tasks:

• Independent development of component targets values for all Business units and cost/revenue positions  under her/his responsibility in order to achive the target profitability set it by the VW Group.
• Continues and transparent  tracking and presentation of financial project status in the different committees, incl. variation analysis, future chances and risk.
• Coordination, preparation and harmonization of management decisions (e.g. Business Case calculations and product alternatives evaluation, etc.) and including financial recommendation based on the financial impact.
• Own process optimizations and development of new ideas to further improve the financial result.
• Securing the financial sustainability of the company based on the implementation of financial product coordination and product specific target setting for direct costs,
• Management of a an integrated tracking and creation of financial product reports in regular brand and group committees
• Steering of series car profitability and inacting of measures to secure planned KPIs
• Performing individual task-related duties in accordance with the knowledge and experience of the position holder.

Qualification and skills:

• University degree in Engineering or similar, 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