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Hefei

    Financial Analysis supervisor - He Fei Shi, 中国 - Continental

    Continental background
    Paid Work
    描述

    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.

    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

    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

    Ready to drive with Continental? Take the first step and fill in the online application.




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