TW - Controlling Manager

Team Leading

Lead, manage and develop the Hefei two wheel controlling team.

Budget/Forecast /Actual

1. Lead and facilitate the annual budget for Hefei Two Wheel
2. Lead and facilitate month end closing process and Financial reporting                                                                                                             
3. Perform the monthly/Quarterly/Yearly performance review with local/BU management team.                                                  
4. Work across department boundaries to achieve plant objectives. Networking with BU controlling

System

1. Establish and develop SAP-FI / CO module set-up together with Accounting, IE, PI and other related parties. Local Admin user of Hefei Two wheel                                    2. Ensure SAP set-up in accordance with FRM requirement and Cost Accounting standard
3. Ensure accurate ACT/FC/BG input in DRIVE Cost Controlling1. Monitor and analyze Hefei two wheel plant operational and costing KPIs.
4. Establish the standard, consistent, reliable and transparent procedures / tools for various financial analysis.
5. Consult and support management team with financial analysis in order to make the business decisions.
6. Supervision the main balance sheet items, stock taking and fix assets registration.

Cross Function

1. Coordinate with market team for product quotation.                                                                                                        
2. Work with central project teams to continue improves various operation / reporting / planning processes. Steering the changes to improve the local procedures / tools to in line with corporate guidelines and internal management requirements.

Education / Certification

Bacheler degree or equivalent preferably economic or financial background

Leadership Experience

Good personal relationship and communication skill

Budget and Forecasting Expert

Cost Analysis Expert

Control monitoring and control Expert

Team Leading Advanced

Steering change Expert

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Continental develops pioneering technologies and services for sustainable and connected mobility of people and their goods. Founded in 1871, the technology company offers safe, efficient, intelligent and affordable solutions for vehicles, machines, traffic and transportation. In 2021, Continental generated sales of €33.8 billion and currently employs more than 190,000 people in 58 countries and markets. On October 8, 2021, the company celebrated its 150th anniversary. With its premium portfolio in the car, truck, bus, two-wheel and specialty tire segment, the Tires group sector stands for innovative solutions in tire technology. Intelligent products and services related to tires and the promotion of sustainability complete the product portfolio. For specialist dealers and fleet management, Tires offers digital tire monitoring and tire management systems, in addition to other services, with the aim of keeping fleets mobile and increasing their efficiency. With its tires, Continental makes a significant contribution to safe, efficient and environmentally friendly mobility.