CN_Financial Analyst

• Volume related reports. (eg. Daily Sales Report; Markis Report; YoY Record; NA Buyback Volume…)
• Price related reports. (eg. Weekly actual price analysis; FC Price analysis…)
• Margin contribution related reports. (eg. COSIMO; Market P&L; PANDA...)
• Accurate and timely delivery of all external & internal reporting
• Provide operational background information/ comments/ Risk &Opp to local management team & BA controlling
• 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
• 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
• Collect Budget/Strategy volume from Sales & MDM on brand/segment/inch level
• Responsible for Sales Budget update in COSIMO system
• Fulfill Budget package (eg. B-charts)Prepare presentation for monthly/yearly finance review. Act as an authorized signatory for all special billing incl. price corrections, return, special order, DOT, compliance tire.
• 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, Economy3-5 years of experience in Finance and Controlling
• Experienced in monthly P&L reporting and sales/margin analysis
• Proficiency in English, ideally Chinese language.

Ready to drive with Continental? Take the first step and fill in the online application.