CN_Financial Analyst
🤖 AI 估测：¥18K-28K
发布时间：6 天前
ℹ️关于这个职位
该职位是大陆集团（Continental）的财务分析师，主要负责销售、价格、利润贡献相关的各类报告与分析，确保财务数据的准确性与及时性
工作内容包括月度预测、预算更新、系统数据核对，并为管理层提供财务支持与专项分析
✓工作职责
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.
⭐最低要求
University degree in Finance, Economy
3-5 years of experience in Finance and Controlling
Experienced in monthly P&L reporting and sales/margin analysis
Proficiency in English, ideally Chinese language.