Continental Financial Analysist in Hefei, China
Be responsible for financial reporting consolidation for Tire China, BS budget planning and FC tracking for Tire China.
- Financial Analysis (Full responsibility)
Balance Sheet FC for Market China
Prepare FC and BG data for each Balance Sheet Account Maintain and update FC data in FIRE system
- Financial Consolidation (Full responsibility)
Consolidate Financial Statement of China CUs including 362/511/390/361/347
Lead and facilitate financial analysis of Key Figures(Sales, Margin, PE)
- Legal Entity Review (Full responsibility)
Establish standard, reliable and transparent procedures / tools for various financial analysis
Monitor and analysis financial KPI (Sales, Margin, WCAP, PE, Free Cash Flow)
Prepare Headcount Report-Fix & Var, HC & LDC
- WCAP Analysis (Full responsibility)
AR/AP ratio analysis combined with credit terms and payment terms impact
Evaluate the reasonability of current credit and payment policy Free Cash Flow)
Evaluate inventory levels
Establish feasible WCAP ratio and reduce financial risks
Bachelor Degree of Accounting / International Finance Certificate
5+ years work experience in accounting, more than one functional areas preferred.e.g.GL/tax/AR/AP etc.
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The Business Area Tires offers the perfect tires for a wide range of different applications - from cars, trucks and buses to special vehicles, bicycles and motorcycles. Through continuous investment in Research & Development, Continental makes a major contribution to safe, cost-effective and ecologically efficient mobility. The portfolio of the Business Area Tires includes services for the tire trade and for fleet applications, as well as digital management systems for tires.
Finance and Controlling