Finance Analyst
Country/Region:
CN
Location:
Shanghai, SH, CN, 201814
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:
- 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.
Your Profile:
- 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
Be part of our ZF team as Finance Analyst and apply now!
Contact
Mingyuan Ye
+86 21 61 207088
Job Segment:
Financial Analyst, Financial, ERP, SAP, Finance, Technology