(1) Prepare weekly insights comparing Sales Reports vs. Budget (Bgt) and latest Forecast (FC), tracking Open Orders & Shipped-not-invoiced status.

根据每周weekly sales report与Bgt，最新的FC 做数据报告，Open Order & Ship No invoice

(2) Reconcile third-party Auto sales and complete Sales Reconciliation Template.

核对Auto的第三方销售额，完成check sales表格

(3) Analyze key variances (Price/Volume/Product Mix) using Sales Analysis Dashboard.

根据销售分析表分析主要差异原因（价差/量差/结构差）

(4) Conduct multi-dimensional sales analytics for Auto BA, generating actionable reports to support sales operations.

对auto BA 的销售数据进行多维度分析，并形成报告，支持销售团队对销售业务的掌握。

(5) Maintain discount contract tracker and provide audit support for discount reasonableness.

记录销售折扣合同清单，并对销售折扣的合理性提供支持

Products Analysis

Analyze product gross margin performance, with focus on loss-making and low-margin products.

Collaborate with R&D/Engineering/SPC Controller to conduct root cause analysis and develop actionable plans for margin recovery.

分析产品的毛利情况，尤其是负毛利和低毛利的产品成本，并与研发/工程/SPC controller, 沟通分析负毛利及低毛利的原因，及后续措施

PL report Review

(1) Conduct collaborative P&L reviews with the BU Sales Head, ensuring comprehension of financial statements and providing insights on BA-specific performance from a finance perspective, highlighting anomalies identified during financial analysis.

根据产线PNL数据 和销售总监一起review，支持销售总监理解报告内容，让销售总监从财务角度理解其负责的BA 报告，以及反馈财务分析过程中发现的问题。

(2) Drive closed-loop management by tracking findings from reviews, implementing corrective actions, and providing timely feedback.

根据review中的finding，进行跟踪检查并及时反馈形成闭环管理。

(3) Collaborate with the BU Sales Head to analyze product line financials as needed, enabling data-driven business governance.

协助销售总监分析其所管理的产品线财务问题，支持销售总监对其业务的管理。

Budget/Forecast

(1) Lead developing budget of revenue, cost, productivity, analyzing performance against budget, and ensure the goal setting with actions.

主导收入、成本及生产效率预算编制，执行预算执行情况分析，制定目标达成行动方案

(2) Lead monthly rolling forecast, assessing financial risk, drive business growth & profitability.

执行月度滚动预测，识别财务风险，驱动业务增长与盈利能力提升。

Supporting：

1 Project

(1) Evaluate profitability and ROI for new business opportunities, conduct risk assessment for proposed projects.

根据新业务机会测算该业务机会的盈利情况及投资回报率，评估项目风险

(2) Conduct post-launch financial re-evaluations for Gate Reviews and material changes during project execution.

项目正式执行后续gate review 更新或临时重大变化的更新测算

(3) Perform post-SOP financial validation; analyze deviations from original targets and quantify financial impact of corrective actions.

项目SOP后的测算评估，分享与原项目目标偏离原因及评估项目改进措施的盈利影响结果

(4) Control project budget management post-approval and report progress against financial milestones.

控制项目立项后的项目预算管理，并汇报项目进度结果

2 CAPEX Management

(1) Responsible for all RAP legal entities budgeting and forecasting fixed assets, intangible assets, and construction in progress modules (including budget collection, analysis, review meeting organization, etc.).

负责亚太区所有公司的固定资产、无形资产和在建工程模块的预算编制和预测（包括预算收集、分析、审查会议组织等）；

(2) Responsible for fixed asset management and analysis，return on investment evaluation, tracking actual status and return.

负责固定资产管理和分析工作, 评估回报，追踪监督实际情况；

(3) Responsible for analyzing the utilization rate of fixed assets and providing efficiency optimization suggestions.

负责分析固定资产利用率，提出效率优化建议。

3 CZ Greenfield Investment

(1) Maintain and update the financial controlling policy for the Greenfield Project of CZ new factory building.

维护和更新CZ新厂房绿地投资项目的财务管理制度；

(2) Strictly control investment & expenditures with the project manager based on the company's Greenfield budget.

和项目经理一起，严格按照公司绿地投资预算控制相关支出；

(3) Prepare the project investment cashflow plan based on the project schedule and the budget, monitor the execution status and alert significant changes.

根据工程进度编制项目项下的现金流量表，并监督其执行；

Other works assigned by BU controller.

领导布置其他任务工作。

Job Specification / required skills:

(1) Proficiency in Power BI or comparable data visualization tools is highly preferred.

会熟练使用PBI或其他数据可视化工具 优先考虑

(2) University degree or above, major in Finance or Economic related.

大学以上学历，金融或经济相关专业。

(3) 5 -8 years+ working experience in automotive industry system. Better to have supply chain management experience

5- 8年以上汽车行业工作经验，有供应链管理尤其是成本经验为佳。

(4) High quality awareness, good self-leading and strong sense of responsibility.

质量意识强，自我领导能力强，责任心强。

(5) Strong PC skill in Excel and ERP, digitalization is a plus (e.g. power BI); good analysis skill.

熟练掌握Excel和ERP，具备数据处理能力优先（如power BI）；良好的分析能力。

(6) Good command in oral and written English.

良好的英语口语和书面表达能力。

(7) Open-minded, good teamwork and communication.

思想开放，良好的团队合作和沟通能力。