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Hefei

    Financial Analysis supervisor - Hefei, 中国 - Continental

    Continental background
    全职
    描述

    Job Description

    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

    Qualifications

    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

    Additional Information



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