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Finance Analyst
4 weeks ago
Req ID 70519 | Shanghai AutoSafetySysCoLtd, China, ZF Automotive Passive Safety Systems (Shanghai)Co., Ltd.
Go fast, take a chance, come grow with us
Passive Safety Systems (Division R) is carving out from ZF’s current portfolio to become an independent company. This will allow the Division to further grow and expand its market position in safety restraint technologies by involving external investors. Our footprint already includes ~45,000 employees in 20countries in 44 locations and 2022 sales exceeded €4.5 billion. Establishing a solid resource foundation for independency is key to future success to become the #1 market leader. Our mission is to help protect people on the road with innovative state-of-the-art inflatable restraint, seat belt and steering wheel systems technology.
Now is your opportunity to shape the future of passive safety technologies together with us
Main accountabilities, responsibilities and deliverables:
- Responsible for monthly, quarterly, and yearly reviews including P&L, BS and MCF for the Region including consolidation activities for related Reporting unites and countries.
- Walk the deviations vs. budget and support the team in countermeasures.
- Collaborative and multifunctional activities with production, sales, materials management and global domain functions to meet company targets.
- Life-cycle profitability and monthly profitability report.
- Responsible for monthly Forecast and yearly budget
- Special business cases studies to support all kinds of decision.
- Support Ad-Hoc reporting request from the management team.
Required skills and experience / main competencies:
- Professional experience in controlling, at lease 5-year multinational company experience.
- Expert in Controlling and Financial Processes.
- Strong interpersonal skills and ability to work effectively at all levels in a collaborative and internal team environment.
- Very good knowledge of MS Office (Word, Excel and PowerPoint).
- SAP/QAD experience is a plus.
- Fluent in English.
Be part of our ZF team as Div R Carve-out -Finance Analyst and apply now
Be part of our ZF team as Finace Analyst and apply now
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