- Responsible for monthly, quarterly, and yearly reviews including P&L, BS and MCF for the Region including consolidation activities for related Reporting unites and countries
- Walk the deviations vs. budget and support the team in countermeasures.
- Collaborative and multifunctional activities with production, sales, materials management and global domain functions to meet company targets.
- Life-cycle profitability and monthly profitability report.
- Responsible for monthly Forecast and yearly budget
- Special business cases studies to support all kinds of decision
- Support Ad-Hoc reporting request from the management team.
- Professional experience in controlling, at lease 5 year mutination company experience
- Expert in Controlling and Financial Processes
- Strong interpersonal skills and ability to work effectively at all levels in a collaborative and internal team environment.
- Very good knowledge of MS Office (Word, Excel and PowerPoint)
- SAP/QAD experience is a plus
- Fluent in English
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Finance Analyst - Shanghai, 中国 - ZF Group
描述
Req ID Asia Pacific Co Ltd, China
We are looking for a Team Member within our Corporate Planning, Reporting & Consolidation Department, who is responsible for Financial Consolidation Processes and Financial Analysis at Corporate Level.
Your Tasks:
Your Profile:
