ILN and FCF Performance Control, Finance, China Region

Company

Job Description

Responsibilities:

ILN China Business Partner

• Act as a financial business partner to ILN China (International Logistics Center in China) operations, providing insights on logistics performance and supply chain cost optimization.
• Work closely with supply chain management team, external logistics partner and supporting function of procurement, finance and legal teams to define and align business opearation and finance controlling processes
• Partner with corporate and local Supply Chain Management team to ensure process compliance and efficiency and continuous improvement

Cost Controlling & Logistics Optimization

• Maintain and monitor full P&L of ILN business by flow with focus on Transfer Price and cost variance and margin tracking
• Monitor, analyze, and report inbound logistics costs across ILN China operations
• Perform variance analysis to identify cost deviations, inefficiencies, and opportunities for improvement.
• Provide detailed cost breakdowns by plant, vehicle program, and logistics flow to support data-driven supply chain decisions.

• Implement and manage financial controlling tools; Calculate m³ by client plant and by vehicle/PWT model to determine amounts for flows and corresponding LCPU, ensuring accurate allocation of logistics costs and correctly report in corporate centralized system
• Integrate corporate tools into local controlling
• workflows to strengthen visibility and control across the supply chain management.

• Deliver accurate cost simulations and forecasts to optimize inbound logistics strategies.

FCF (Free Cash Flow) Control

• Monitor and control cash flows of ILN business and consolidated region scope
• Track payment schedules, accruals, and cash flows
• Provide accurate forecasts and reporting of working capital requirement variance (inventory, AP, AR etc)
• Identify opportunities to optimize working capital and improve cash flow efficiency

Dashboard digitalization

• Define and implement a Finance IT roadmap and data architecture to support automatic performance analytics and reporting
• Drive efficiency by automated solutions in reporting and financial processes
• Develop digitalized dashboards in different dimensions to fulfill business needs and support strategic decision making

Scopeof action

• Renault China Finance

Requirements

• Education: Bachelor degree in Finance or business related major
• Possesses 7-10 years of experience in finance, with a background in logistics operations - preferably within the automotive industry. Demonstrates a strong history of implementing digital solutions in finance, as well as leading data projects and automating reporting processes.
• Sense and Attitude: Strong numerical sense with analytical skill, discipline of time and accuracy, problem-solving oriented, adaptive to changes, good at story telling. Ability to lead cross-functions projects.
• Fluent English with proactive communication attitude in a multi-national environment
• Expert in Excel and data analysis, skilled in applying IT solutions and tools for problem-solving and workflow optimization

Job Family

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