NIO

研发资源池FBP

NIO  •  Onsite  •  18 days ago
Expired
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Job Description

研发资源池FBP上海社招全职职能与支持 - 财务金融本科及以上5-7 年职位描述- 负责整体研发资源池管理和预算执行跟踪,结合研发项目财务BP的反馈更新,整合项目相关所有资源,进行月度研发资源池滚动更新复盘,定期准备资源池汇报大会;
- 与资源池长密切沟通,结合资源池整体目标,进行项目优先级排序,以及资源池目标的初步分配;
- 与业务部门紧密沟通,确定合理的资源需求;
- 拉动财务内部各研发项目财务BP,协同进行资源池滚动更新,以及相关系统流程的提起;
- 月度进行研发内部结算账单的整体确认(包括CBU和BU以及CBU和一线BU的结算),确保系统内结算单的准确性和完整性;
- 研发项目相关主数据的管理和维护,FPC系统主数的维护;
- 完成每月经营主体(BU)及项目预实数的上传、以及经营报表出具工作,与经营体负责人(BO)分析每期经营报表的预实差异情况,识别机会点与风险点,为BU EBIT目标的达成提供建议;
- 与COE财务紧密沟通,完成及时的数据信息的传递;
- 持续优化资源池、经营报表分析工作中的模型职位要求- 全日制本科及以上学历,5-8年工作经验,3-5年汽车行业研发费用预算管控财务经验或整车项目经验,大型OEM整车公司、主流合资品牌或头部新能源车企经验者优先。
- 熟练使用Excel、PPT、SAP等办公软件
- 具有较好的独立分析判断能力、优秀的对内对外沟通协调能力,团队合作且持续学习 投递
NIO

About NIO

NIO is a pioneer and a leading company in the premium smart electric vehicle market. Founded in November 2014, NIO’s mission is to shape a sustainable and brighter future together. NIO aims to build a community starting with smart electric vehicles to share joy and grow together with users.

NIO designs, develops, jointly manufactures and sells premium smart electric vehicles, driving innovations in next-generation technologies in autonomous driving, digital technologies, electric powertrains and batteries. NIO differentiates itself through its continuous technological breakthroughs and innovations, such as its industry-leading battery swapping technologies, Battery as a Service, or BaaS, as well as its proprietary autonomous driving technologies and Autonomous Driving as a Service, or ADaaS.

NIO’s models for sale include the all-new smart electric flagship SUV ES8, the smart electric flagship coupe SUV EC7, the smart electric mid-large SUV ES7, the smart electric flagship sedan ET7, the all-new smart electric all-round SUV ES6, the all-new smart electric coupe SUV EC6, the smart electric mid-sized sedan ET5, and the smart electric tourer ET5T.

Industry
Unknown
Company Size
5,001-10,000 employees
Headquarters
Jiading, CN
Year Founded
Unknown
Website
nio.com
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