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Continental Financial Analyst in China

Financial Analyst

183152BR

Job Description

Data quality asurance:

▪ ensure right structure set up of business data, e.g. KOG, CCN during the daily operation and before budget planning.

▪ ensure / coordinate update of master data file

Financial Planning, Reporting & Analysis:

▪ Prepare Weekly Estimate

▪ Prepare monthly FCOE file and pricing review

▪ Support Monthly financial forecast: Cosimo, P&L simulation, reporting of financial package

▪ Support Financial Budget: budgeting process, Cosimo upload, standard cost rate check, generate APAC P&L, market and Customer P&Ls

▪ Support 5-Year Plan: Strategy Preview and Budget Preview

Tools / Templates:

Develop new or continuously imporve existing financial analysis tools

Others:

▪ provide various scope / level of training to non-financial function from time to time per business needs

▪ Other scenarios analysis or business support

Job Requirements

  • min 3 years experiences in finance and controlling area

  • financial analysis experience in plant or regional HQ

  • worked in an international environment for at least 3 years with good intercultural sensitivity

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