Our client is an automotive company looking for a Financial Analyst in Suzhou.
l Review RFI/RFQ condition with team, to follow up and review all inputs (BOM/ CT/ Investment/ hours etc. ) collected through CR file.
l Global cost model set up/ maintenance/ update/ explanation.
l Assist sales to prepare quote letter, ensure condition in quote letter align with GCM.
l Work with team to manage quote process and disclosure financial risks and improvement opportunities.
l Monthly program financial review and tracking with PM/LMs.
l Monthly engineering hours review/ book and charge out according to rule.
Product profitability & Commercial controlling
l Review product cost calculation and responsible for monthly product CM/ profit report.
l Responsible for product profitability reporting analysis (Sales/ EBIT/ ROIC etc.)
l Analyze variance between actual status vs. business plan/ quarterly forecast and quotation status.
l Ensure all MFG/ SGA/ Depreciation cost allocated to products appropriately.
l Business case study/ simulation/ comparison/ proposals (when volume/ project scope/ engineering or other commercial condition change etc.).
l Commercial controlling and business partnering with sales and purchasing.
l Drive VAVE KPI and follow up continuous improvement activities implementation (VAVE/ 6 Sigma projects etc.) in the plant.
l Capex management/ line utilization analysis etc.
l Bachelor degree or above.
l At least 3 years relevant working experience.
l Good oral and written English