CN_Senior Financial Analyst
Continental
- 上海市
- 长期
- 全职
轮胎子集团凭借其为汽车、卡车、公共汽车、两轮和特种轮胎领域打造的优质产品组合，已成为创新型轮胎技术解决方案的代名词。集团以轮胎与促进可持续发展为着眼点，相应推出了多款智能型产品和服务。针对专业经销商和车队管理商，轮胎子集团在其他服务的基础上，为之打造了数字轮胎监控和轮胎管理系统，从而在保持车队机动性的同时，亦提高了车队效率。凭借其轮胎业务，大陆集团为实现安全、高效以及环保的交通方式做出了重要贡献。职位描述Responsible all tasks related to Sales Controlling including internal, external and legally required reports, Audit, month end closing, budget and monthly forecast.Monthly Reporting▪Volume related reports. (e.g. Daily Sales Report; Markis Report; YoY Record; NA Buyback Volume…)▪Price related reports. (e.g. Weekly actual price analysis; FC Price analysis…)▪Margin contribution related reports. (e.g. COSIMO; Market P&L; PANDA...)▪Accurate and timely delivery of all external & internal reporting▪Provide operational background information/ comments/ Risk & Opportunity to local management team & BA controllingAnalysis▪Track monthly promotion/ special order/ DOT/ Market special actions to monitor the Price development▪Set up an analysis for brand/ channel/ customer/ product profitability▪Preparation of monthly sales company Forecast incl. deviation analysis with regard to vol/price/Mix▪Provide on request ad-hoc analysis to local management team & BA controllingMonthly Closing▪Collect monthly sales forecast from sales team, review consistency of target and sales already achieved▪Reconciliation of the SAP/Markis/Cosimo systems to ensure sales figure are consistent across the various system. Follow up and correct any discrepancies identified in systems▪Responsible for Sales Forecast update in COSIMO system▪Responsible for MOR consolidationBudget▪Collect Budget/Strategy volume from Sales & MDM on brand/segment/inch level▪Responsible for Sales Budget update in COSIMO system▪Fulfill Budget package (e.g. B-charts)PresentationPrepare presentation for monthly/yearly finance reviewApprove ProcessAct as an authorized signatory for all special billing incl. price corrections, return, special order, DOT, compliance tire.Projects & Others▪Participate or lead controlling projects▪Provide financial support in various operation projects/Business Plans▪Back up/substitute for certain task from other team members.▪Support other controlling tasks as per the priorities and due date for the entire department.职位要求University degree in Finance, Economy3-5 years of experience in Finance and ControllingExperienced in monthly P&L reporting and sales/margin analysisProficiency in English, ideally Chinese language.额外信息您愿意与我们共同驾驭未来吗？即刻填写在线申请吧！