Senior Financial Analyst

Descrição da função

▪ Analysis of BA RE Tires APAC SABU report, CUPID, Kompas by Channel, accrual overview...
▪ Prepare BA RE Tire APAC business presentation, eg. TBM, AMM, BA Information Call etc.    ▪ Close monthly PLT APAC Kompas system and prepare P&L reports on market level with reasonable comments / deviation explanations       
▪ Prepare FC analysis like Material Price Recoverage, logistics cost & energy cost increase and other reports as requested from time to time
▪ Analyze PE (period expense) tendency by market and simulate saving opportunities
▪ Focus on PE communication and join monthly call together with marketing team       

▪ Secure a high level of data quality through semi-automated reports and cross-checks.

▪ Provide operational background information / comments / Risks&Opportunities to the Central Controlling team.

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Requisitos

Required:

  • Degree in Accounting or related field.
  • 3+ years in finance role.
  • High attention to detail.
  • Strong communication, collaboration, and analytical skills.
  • Understanding of advanced accounting topics.
  • Proficiency with Microsoft Office suite.

Preferred:

  • Experience in a healthcare organization.
  • Experience with an enterprise resource planning (ERP) system, 
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O que oferecemos

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Quem somos

Continental Tires 

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