Executive, Controlling

1. Provide advice and support to business unit (e.g. Passenger Car, Commercial Vehicle, Customer Service) through financial steering and planning, performance tracking, business analysis, budgeting, forecasting and pricing assessment.
• Financial KPI steering including but not limited to revenue, margin, special discount and RoS
• Perform deviation analysis and deliver financial transparency and business insights
• Conduct business case analysis and drive profitability improvement
• Co-work with SO/PM for pricing strategy and profitability control
• Transfer Pricing assessment and adjustment

2. Budget control (e.g. Marketing, G&A, Variable cost, Special Discount) including planning, re-forecasting, reporting and purchase requisition approval process, ensuring accuracy of budget allocations and tracking utilization
• Support BUs for cost tracking and steering, funding sources and PR/PO etc.
• Work closely with Accounting team to ensure proper liability provisions
• Utilize MB Group planning platform for budgeting and re-forecasting

3. Participate in digital transformation journey and be a key contributor to digitization initiatives to achieving greater agility, smoother flow, simplicity and internal process improvement
• Proactively explore and adopt AI tools to streamline workflows, automate repetitive tasks, and improve overall operational efficiency
• Utilize AI tools (e.g. M365 Copilot and inhouse developed AI agent) for financial analysis

4. ICFR (Internal Control)
• Project lead role \: Act as a vital bridge between HQ and local market, ensuring seamless communication with relevant departments for timeline, scope and execution of internal control tasks
• Within Controlling department \: responsible for Process & Framework Maintenance and perform regular control testing to spot operational or financial weaknesses

5. Ad-hoc projects and analyses as assigned e.g. business case study, AI/Automation and process Improvement etc.