Job Information
Continental CN_Senior Financial Analyst in Shanghai, China
大陆集团专业开发前沿性技术与服务，以人和货物运输为着眼点，致力于打造可持续且可联动的交通方式。集团成立于 1871 年，作为一家科技企业，它负责为车辆、机器、交通及运输行业提供安全、高效、智能且经济实惠的解决方案。2022 年，大陆集团实现营收 394 亿欧元，目前在全球 57 个国家和市场地区雇用约 20 万名员工。
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。
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 controlling
Analysis
▪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 controlling
Monthly 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 consolidation
Budget
▪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)
Presentation
Prepare presentation for monthly/yearly finance review
Approve Process
Act 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.
University degree in Finance, Economy
3-5 years of experience in Finance and Controlling
Experienced in monthly P&L reporting and sales/margin analysis
Proficiency in English, ideally Chinese language.
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