CN_Senior Financial Analyst

Responsible all tasks related to Sales Controlling including internal, external and legally required reports, Audit, month end closing, budget and monthly forecast.

Monthly Reporting                                        

▪Volume related reports. (e.g. Daily Sales Report; Markis Report; YoY Record; NA Buyback Volume…)

▪Price related reports. (e.g. Weekly actual price analysis; FC Price analysis…)

▪Margin contribution related reports. (e.g. COSIMO; Market P&L; PANDA...)

▪Accurate and timely delivery of all external & internal reporting

▪Provide operational background information/ comments/ Risk & Opportunity to local management team & BA controlling

Analysis

▪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                  

Monthly Closing                                             

▪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

Budget                               

▪Collect Budget/Strategy volume from Sales & MDM on brand/segment/inch level

▪Responsible for Sales Budget update in COSIMO system

▪Fulfill Budget package (e.g. B-charts)

Presentation                                    

Prepare presentation for monthly/yearly finance review

Approve Process

Act as an authorized signatory for all special billing incl. price corrections, return, special order, DOT, compliance tire. 

Projects & Others                                          

▪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, 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. 

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