ILN & Aftersales Performance Control, Finance, China Region

Experience: 3 to 5 years

Location: Shanghai, China

Skills: financial analysis, performance control, cost control, project management, logistics management, working capital control, inventory management, financial reporting, budgeting, KPI tracking, analytical skills

Company Overview
RENAULT BEIJING AUTO CO Job Description

Responsibilities:
ILN China Project Management
Maintain, monitor and report spending and commitment status vs Project cost BP.
Develop, 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 renegotiations etc
Establish controlling mechanism (routine, dashboard, process etc)
ILN Operation: Performance & Cost Control
Act as window person 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 workplace
Job Family
Finance & Control
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📌 ILN & Aftersales Performance Control, Finance, China Region (Mumbai)
🏢 Renault
📍 Mumbai