Company
RENAULT BEIJING AUTO CO
Job Description
Responsibilities:
ILN China Project Management
- Maintain, monitor and report spending and commitment status vs Project cost BP. Devevlop, update and report RF
- Develop & Propose drafted ILN performance & cost control process and relevant reports & KPIs. Build 1st round Y25 full scope ILN performance BP
- Support purchasing process as suppliers renegociations etc
- Establish controlling mechanism (routine, dashboard, process etc)
ILN Operation: Performance & Cost Control
- Act as window persion to interact and coordinate between ILN China teams, Aftersales, 4PL and corporate counterparties
- Performance & Cost control:
- Manage and monitor parts purchasing & selling price and relevant adjustments, orders flows, logistics flow and costs
- Track and optimize 4PL costs incl logistics costs and fixed costs
- ILN fixed costs management and control
- Working capital control:
- Monitor inventory balance and trend of OEP & Aftersales vs demands & orders
- Monitor Payables to suppliers and receivables from customers, chase overdues and follow up relevant actions
- VAT refund cash flow control
- Act to optimize financial result and efficiency, and ensure internal process compliance
Aftersales business: Performance & Cost Control
- Aftersales performance control incl TO, COGs, fixed costs and net profits
- Monitor trend of ATB and Non ATB stocks & provide relevant financial analysis to optimise stock level & monitor + follow up relevant management decisions
Reporting & Planning
- Support region and business units monthly closing, manage actuals and provisions
- Monitor FCF of region and each BU, deliver regular dashboard, track on risks and opportunities and follow up optimization actions
- Consolidate region report and upload/download actual figures to/from corporate system
- Track KPIs and deliver monthly report, performance analysis and reforecast
- Support region budget / RF of above & MTP planning
Scope of action
- Renault CHINA Finance Performance and Control / Consolidation
Requirements
- Education: Bachelor degree in Finance or business related major
- Work experience: 3-5 years in finance/logistics operation of automotive or related industry;
- Sense and Attitude: Strong numerical sense with analytical skill, discipline of time and accuracy, problem-solving oriented, adaptive to changes.
- Fluent English with proactive communication attitude in a multi-national environment
Job Family
Finance & Control
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