-
Analyst, Financial
发现在: Talent CN S2 - 6天前
Cooper Standard Shanghai, 中国 全职Primary Responsibilities · Develop, maintain and improve objective and transparency of procurement activities with the financial statement results · Support month-end close/reporting requirements for financial data, including journal entries/accruals · Conduct variance analysis a ...
-
Financial Analyst(FRP)
发现在: Talent CN S2 - 6天前
Corning Shanghai, 中国Internal Corning Employees are provided the opportunity to review global job openings for potential interest. However, they are encouraged to do so with the understanding that whether or not they will be considered a candidate for positions located outside their geographic area ( ...
-
Financial Analyst(FRP)
发现在: Talent CN S2 - 6天前
Corning Shanghai, 中国: Plant: 18~24 months' plant assignments in two different manufacturing plants, the candidate for this position will assist the plant controller to - · Ensure timely and accurate close of book that is fully compliant to US/statutory/corporate requirement; · Develop financial plan ...
-
CN_Senior Financial Analyst
发现在: Talent CN S2 - 2天前
Continental Shanghai, 中国 全职职位描述 · 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. ( Daily Sales Report; Markis Report; YoY Record; NA Buyback ...
-
Financial Analyst 1
发现在: Talent CN S2 - 21小时前
IQVIA Shanghai, 中国 全职Job Overview · Support business transformational projects including implementation of functional resource models, strategic enterprise models, and corporate acquisitions through due diligence review, transition and integration planning and execution, and closing activities. Supp ...
-
Financial Analyst III
发现在: beBee S2 CN - 3天前
Thermo Fisher Scientific Shanghai, 中国 全职Job Description · Job Title: Sr. FP&A · Group / Division:Finance · Location: Shanghai, China · Responsibilities: · Review BU P&L scorecard, analyze gross margin and tracking SG&A spending, communicate with global BU on China financial performance · Forecasting order needs for bo ...
-
Financial Analyst III
发现在: Talent CN S2 - 5天前
Thermo Fisher Scientific Shanghai, 中国 全职: Review BU P&L scorecard, analyze gross margin and tracking SG&A spending, communicate with global BU on China financial performance · Forecasting order needs for book to burn and future quarter outlooks · Strengthen internal control process control · Other ad hoc analysis to ...
-
Sr Financial Analyst
发现在: Talent CN S2 - 6天前
Medtronic Shanghai, 中国Careers that Change Lives · A Day in the Life · Responsibilities may include the following and other duties may be assigned. · Performs and analyzes financial modeling, economic research, trends and studies subjects such as rates of return, depreciation, working capital, cash f ...
-
Global Financial Risk Analyst
发现在: Talent CN S2 - 2天前
Molex Shanghai, 中国Your Job · Molex is seeking a contribution minded Risk Analyst to join our global Risk Optimization team. This position will engage, challenge, and provide fulfilment to a candidate with strong critical and analytical skills and economic focus. If you are someone that enjoys col ...
-
Senior Analyst, Global Financial Operations
发现在: Talent CN S2 - 2天前
Wayfair Shanghai, 中国 全职This position will be based in our Shanghai office. All Shanghai based employees work in the office in a hybrid capacity. Employees will work in the office at least 4 days per week and have the option to work remotely 1 day per week. · Wayfair's Global Financial Operations team i ...
-
Compliance, Financial Crime Controls, Analyst/Associate, Beijing/Shanghai
发现在: Talent CN S2 - 1天前
Goldman Sachs Shanghai, 中国Compliance, FCC, Analyst/ Associate, Beijing/Shanghai · Global Compliance Division · Our division prevents, detects and mitigates compliance, regulatory and reputational risk across the firm and helps to strengthen the firm's culture of compliance. Compliance accomplishes these ...
-
MMB Multinational Account Manager
发现在: beBee S2 CN - 5天前
Mercer Shanghai, 中国 OTHERProvides financial, contract and/or administrative analysis, and manages portions of projects, including ad-hoc client requests of problem-solving on administrative and operations issues. · Supports financial analysis and review: including underwriting, data analytics, and partne ...
-
MMB Multinational Account Manager
发现在: Talent CN S2 - 1小时前
Marsh McLennan Companies Shang Hai Shi, 中国 全职Description: · Provides financial, contract and/or administrative analysis, and manages portions of projects, including ad-hoc client requests of problem-solving on administrative and operations issues. · Supports financial analysis and review: including underwriting, data analy ...
-
Project Finance Analyst
发现在: beBee S2 CN - 5天前
ABB Shanghai, 中国 OTHERProject Finance Analyst · Take your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future. · At ABB, we have the clear goal of driving diversity and inclusion across all dimensions ...
-
Energy & Chemicals Industry Consulting - Analyst/Senior Analyst (Shanghai, CN)
发现在: Talent CN S2 - 5天前
NexantECA Shanghai, 中国 全职Are you a chemical engineer with 2-3 years experience in the energy and/or chemical sectors, working in consulting, engineering or commercial roles and looking for an opportunity within a consulting team based in our Shanghai office? · We are looking for an Analyst/Senior Analys ...
-
Sr. Cost Estimator
发现在: Talent CN S2 - 1小时前
ZF Group Shanghai, 中国Req ID Asia Pacific Co Ltd, China · Job Title: Product Costing Analyst · Main accountabilities, responsibilities and deliverables: · Responsible to prepare and ensure accuracy of All Product Business case financials (Lifecycle) made in DIV R in line with rules and regulations ...
-
Analyst
发现在: Talent CN S2 - 1小时前
Sales Management Shanghai, 中国 全职The position · The position: We are seeking an experienced Analyst to join our outstanding China Group at Mobileye. Our ideal candidate should have significant experience as an Analyst in a global public company preferably in the auto Industry. In this role, you will focus on o ...
-
sr mgr fp
发现在: Talent CN S2 - 4天前
TE Connectivity Shanghai, 中国At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job Overview · TE Connectivity's Financial Planning & Analysis Teams develop, interpret and implement financial concep ...
-
Senior Business Intelligence Analyst
发现在: beBee S2 CN - 9小时前
Coins Shanghai, China, 中国Overview:We are seeking a Senior Business Intelligence (BI) Analyst to join our team at As a Senior BI Analyst, you will be responsible for tracking business KPIs across departments and leveraging data to drive strategic decision-making. Additionally, you will play a key role in ...
-
2024 Early Career Program, Accident
发现在: Talent CN S2 - 3天前
AIG Shanghai, 中国 全职About the role · Your contribution at AIG · Joining a full-time Early Career Analyst Program with AIG is a great way to enhance business acumen and to gain insight into the Insurance industry. This program is for the aspiring leaders of tomorrow, and provides an exclusive and com ...
CN_Senior Financial Analyst - Shanghai, 中国 - Continental
描述
大陆集团专业开发前沿性技术与服务,以人和货物运输为着眼点,致力于打造可持续且可联动的交通方式。集团成立于 1871 年,作为一家科技企业,它负责为车辆、机器、交通及运输行业提供安全、高效、智能且经济实惠的解决方案。2022 年,大陆集团实现营收 394 亿欧元,目前在全球 57 个国家和市场地区雇用约 20 万名员工。
轮胎子集团凭借其为汽车、卡车、公共汽车、两轮和特种轮胎领域打造的优质产品组合,已成为创新型轮胎技术解决方案的代名词。集团以轮胎与促进可持续发展为着眼点,相应推出了多款智能型产品和服务。针对专业经销商和车队管理商,轮胎子集团在其他服务的基础上,为之打造了数字轮胎监控和轮胎管理系统,从而在保持车队机动性的同时,亦提高了车队效率。凭借其轮胎业务,大陆集团为实现安全、高效以及环保的交通方式做出了重要贡献。
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.
您愿意与我们共同驾驭未来吗?即刻填写在线申请吧
