Financial Analysis supervisor
Descrição da função
Daily Business
▪ Responsible for all Tire China CUs( 511/362/331/390/361)'s Balance sheet budget and forecast
▪ Tire China working capital analysis and risk control
▪ Company insurance management and coordination
▪ Monthly/Half year/Yearly business review financial reports
▪ Internal control regarding authorization/ GRC etc.
▪ Fix asset management and depreciation forecast
▪ High-tech coordinator
Month-end / Year-end closing
▪ Monthly BS sheet forecast and system closing
▪ Monthly working capital analysis
▪ Check the reasonability of financial data during month end closing period to ensure high quality data
Projects
▪FP&A process and efficiency improvement
▪Reports automation and dashboard build up
▪Peers and industries analysis improvement
Requisitos
ERP experience /SAP experience-Advanced
Strong accounting knowledge to understand the financial indicators, financial logics and business impact -Advanced
Basic computer skills of MS as Excel, Word, PPT, etc.-Advanced
Fluent skill in English/Mandarin reading/writing/speaking-Advanced
Strong communication skills-Advanced
High execution ability-Advanced
O que oferecemos
Ready to drive with Continental? Take the first step and fill in the online application.
Quem somos
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.