Financial & Planning Reporting 2

Brief description of the position:

Ensure financial stability of VWA and DSSO by steering and controlling overarching financial topics of both entities. Steer financial budgeting & forecasting and provide financial statements and analyses to ICV Hub top committees, including trends and key performance indicators for strategic decision-making. Involvement to and contribution to negotiations with government regarding Subsidies.

Key Tasks:

• Coordinate and steering VWA/DSSO planning round/Budget process under consideration of financial target from Region China.
• Consolidate, analyze and report financial result for strategic and operative planning rounds (PR.SP & PR.OP).
• Consolidate, analyze and report financial result of Budget, monthly actual & forecast, chance and risks of VWA/DSSO.
• Monitor and report VWA/DSSO  liquidity situation and funding

• , working capital management.
• Preparation of ad-hoc reports/ tasks to support the decision making process for ICV HuB management.
• Conduct the economic & financial feasibility study and strategic Business Cases. Provide comments and recommendations to BoM and ICV Hub top committee for business decisions.
• Define the transfer price between VWA and DSSO.
• Tracking, steering government subsidy related to VWA, DSSO and VCTC.
• Performing individual task-related duties in accordance with the knowledge and experience of the position holder.

Qualification and skills:

• Finance or Business Administrative (bachelor/master degree) major in Finance, Controlling and Accounting.

Working experience:

• 1-3 Years Experience

Knowledge, skills and others:

• Project leading experience & Confidence in dealing with interfaces
• Proven ability to diagnose and solve problems
• Ability to drive changes and execute plan on operational level
• Excellent cooperation/communication skills, team player
• Strategic mind-sets, quick thinking and handling, proactive & responsible
• Willingness to travel within China and to HQ locations
• Strong command of English, German/Chinese
• MS Office skills / SAP or IT System knowledge are required