Finance Analyst

2 weeks ago


Shanghai, Shanghai, China ZF Group Full time

Req ID 67357 Asia Pacific Co Ltd, China

We are looking for a Team Member within our Corporate Planning, Reporting & Consolidation Department, who is responsible for Financial Consolidation Processes and Financial Analysis at Corporate Level.

Your Tasks:

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.

Your Profile:

Professional experience in controlling, at lease 5 year mutination 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 Finance Analyst and apply now

Contact

Mingyuan Ye



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