UX Segment 1 CC Controller UX S1 财务控制（芜湖）

Customer Center Governance:
Guide team to comply Conti procedure / legal requirement ( Open Book Policy)

Budget/FC:                                                                                                                                                                    1) Coordinating overall schedule/process to complete Budget/FC
2) Ensure the  accuracy of Budget/FC 
     • Sales Price (LiFT/Claim), including CPC and aPRD and volume
     • Review Material cost planning based on PCIS and MODIAS 
3) Support Target setting and monitoring

P&L Focus:
1) Review all kind of report related with P&L analysis by major KPI (ie, Landing page, CUPA …
2) Support to define the improvement action plan, and closely monitoring
3) Risk/Opp identification, and accrue it if necessary
4) Identify, calculate and support the claim to customer

B/S Focus: 
1) Accounts Receivable management
2) Customer Tooling reimbursement management
3) Monitoring Excess and Obsolescence
 

Project Controlling (Quote & Dev & Serial):                                                                                                              1) Steering and coaching project controller when they work for customer center projects
2) Reviewing PCIS/Change request/eCR to ensure the profitability (Quote & Dev                                                    3) Review CUPA report and identify the gap with commitment, further push for improvement action (Serial)              4) Training project controller
5) Ad-hoc task (ie, business case study)

Required Knowledge & Knowledge Level

1/ MS Office - Excel, PowerPoint _ Advanced

2/ Business English_ Advanced

3/ Communication Skill_ Advanced

4/ Presentation Skill_ Advanced

5/ Intercultural Knowledge_ Basic

6/ Knowledge for Finance (B/S, C/F, P&L)_ Advanced

7/ Understanding Conti Organization & Communication Matrix_ Advanced

8/ Product Know-how_ Basic

9/ PLC ( Product Life Cycle) Procedure_ Advanced

10/ FIRE - Understanding structure and main contents_ Basic

11/ Understanding Legal issue_ Basic

12/ Understanding Continental Tools - PCIS, GPS, ePSR, CUPA _ Expert

13/ Continental Guideline - related to Finance & Controlling_ Advanced

14/ Budget & Forecast Process _ Advanced

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