岗位描述
Job Responsibilities:
1. Business Partnership and Requirements Management
• Partner with Finance, Procurement and Commercial teams to identify business needs, process issues and improvement opportunities.
• Lead workshops and define business requirements, process flows, data definitions, user stories and acceptance criteria.
• Translate business priorities into system, data and process solutions and manage the initiative backlog based on value and feasibility.
2. Finance Shared Services and Cost Management
• Support the standardization and digitalization of finance shared-service processes, including approvals, reconciliation, closing and management reporting.
• Work with Finance, Operations and Supply Chain to develop plant actual-cost, forecast-cost and cost-allocation models.
• Define cost objects, cost drivers and allocation rules, and analyze standard-versus-actual and forecast-versus-actual variances.
3. Procurement and Commercial Analytics
• Integrate procurement, supplier, material, inventory, production, finance and sales data to support spend analysis, sourcing and cost forecasting.
• Develop quotation-guidance and profitability models based on product cost, volume, customer conditions, commercial terms and target margin.
• Support sales, demand, cost and margin forecasting, including scenario simulation and variance analysis.
4. Customer and Sales Profiling
• Develop customer and sales profiles using master data, transaction history, product mix, pricing, margin, demand and payment behavior.
• Build segmentation models, dashboards and insights to support account planning, customer management and commercial decision-making.
• Improve customer and sales data quality, consistency and ownership.
5. Data Products and Governance
• Define source-to-report data flows, business definitions, data ownership, quality rules and reconciliation controls.
• Work with data and BI teams to deliver reliable datasets, dashboards, analytical models and self-service reporting.
• Ensure financial, procurement and commercial data products are accurate, traceable, explainable and appropriately controlled.
6. Solution Delivery and Change Management
• Collaborate with architects, developers, data teams and vendors to deliver solutions across ERP, workflow, data and BI platforms.
• Coordinate prototyping, business validation, UAT, defect resolution, training, go-live and post-implementation support.
• Track adoption, business benefits, risks and dependencies and drive continuous improvement after implementation.
Job Requirements:
Bachelor’s degree,Accounting, Business, Supply Chain, Computer Science, Information Systems or a related field.
At least five years of experience as a Business System Analyst, Product Owner, Finance/Costing Analyst or similar role, preferably in a manufacturing environment.
Strong understanding of finance and controlling processes, including manufacturing cost accounting, cost allocation, budgeting, forecasting and management reporting.
Working knowledge of procurement, sourcing, supplier/material data and procure-to-pay processes; experience in sales pricing, quotation or profitability analysis is preferred.
Experience with ERP and enterprise systems; SAP experience in Finance/Controlling, Materials Management or Sales and Distribution is preferred.
Proficiency in requirements analysis, business-process modeling, data analysis and BI/reporting tools; knowledge of SQL or data modeling is an advantage.
Ability to structure complex business problems, reconcile operational and financial data, and translate requirements into practical system and process solutions.
Experience in stakeholder workshops, UAT, change management, user training and solution adoption.
Strong stakeholder-management and communication skills in both Mandarin and English.
Proactive, analytical and detail-oriented, with the ability to work independently and collaboratively across business functions, plants, IT teams and external vendors.
其他信息
语言要求:英语
行业要求:汽车,机械/制造