Head of Finance Performance Centre

China-Euro Vehicle Technology AB / Ekonomichefsjobb / Göteborg
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CEVT is an innovation centre for the future cars of the Geely Group with the purpose of being at the forefront of new developments in the automotive industry. Since 2013 CEVT has grown rapidly and now keeps some 2000 people busy. China Euro Vehicle Technology AB is a subsidiary of Zhejiang Geely Holding Group.

CEVT is an innovation centre focused on finding smarter ways within mobility. Here at Finance department, we act as a trusted business advisor to create value in innovative mobility solutions and for a different tomorrow. We are a global and agile team and believe that the key to empower people is to embrace our diversity. Do you also have an open mindset to new ways of working and want to be part of this exciting transformative journey? You might be our next colleague.

As the head of the Finance Performance Center team, the major responsibility is to lead a team compiling, analysing and reporting on financial performance to selected programs, corporate functions and/or line organizations within CEVT. Your team will be responsible for the data integrity making sure we work with one set of data. You will also be responsible for developing balanced KPI's, follow up and push for actions to reach the targets. You will also be the key interface for finance towards our finance colleagues in China when it comes to financial planning, alignment and collaborations.

As a person you have keen sense of business and how to manage a complex structures and systems is vital for this role. Strong analytical skills and holistic financial understanding is taken for granted. The ability to intellectually move quickly between discussions on numbers, projects, products and business will be valuable. And mostly, that you enjoy being part of a great team and that you like responsibility and quick decisions.

Main responsibilities:
* Act as China finance liaison
* Prepare business performance mgmt. reports and recurring analyses as well as board materials
* Develop standards for reporting and follow-up that ensure "one set of data"
* Drive deployment of new technologies and solutions for data mgmt.
* Analyze and deliver reports/analyses
* Develop and track KPIs and costs
* Align project reporting with Line & Corporate to ensure consistency
* Standard reporting and recurring analyses of OPEX and CAPEX
* Prepare corporate and unit level business reviews
* Drive and lead budget and forecast processes in close cooperation with HQ in China

Qualifications:
* Bachelor's degree or equivalent in a related field
* Have minimum 5 years + of similar experience from a global industry
* Experience managing staff
* Fluent in English and Swedish

Skills & abilities:
* Open and interested in other cultures
* Proven analytical strength
* Solution oriented
* Brave
* Strong and humble leadership and communication skills
* Proficient in Excel and PowerPoint and meritorious if skilled in BW and Dashboard solutions
* Self-motivated, organized team player with ability to manage work priorities in a fast-paced environment

Contact: We would like to hear from you as soon as possbible, but no later than 2020-02-02. If you have any question please contact Kristina Larsson Djokovic, Senior recruiter, 072-988 85 44, kristina.larsson@cevt.se

Varaktighet, arbetstid
100% Undefined

Publiceringsdatum
2020-01-09

Ersättning
x

Så ansöker du
Sista dag att ansöka är 2020-02-08
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Företag
China-Euro Vehicle Technology AB

Arbetsgivarens referens
Arbetsgivarens referens för detta jobb är "2744-32201865".

Omfattning
Detta är ett heltidsjobb.

Arbetsgivare
China-Euro Vehicle Technology AB (org.nr 556922-7639), https://www.cevt.se

Arbetsplats
Cevt

Jobbnummer
5032617

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