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Work at the forefront of automotive innovation with ZF,
one of the world’s leading automotive suppliers.

Finance Analyst

Location: 

Shanghai, SH, CN, 201814

Req ID 39493 TRWAutoR&D Shanghai, China
     

We are currently expanding our ADAS R&D teams in China and looking for new colleagues who will join our team at our location Jiading, Shanghai.

​Your Task:

 Month End Closing Process

  • - Accrual list to Shared Service Center
  • - Trail Balance Checking before finance report
  • - Actual vs. Forecast Variance Analysis

 Monthly Rolling Forecast:

  • - Forecast Issue to Issue Variance Analysis
  • - Forecast Issue to OP Variance Analysis
  • - Finance Review with Division Engineering Finance
  • - Monthly Financial Review with Product Line Head as well as Cost Center Owner

 Yearly OP&SP

 Project Control:

  • - PWA (Project Work Authority) Review
  • - Purchase Requisition Approval, provide early warning to Engineering before overrun budget
  • - CAPEX Approval
  • - Payment Application approval
  • - Intercompany Engineering Recharge Process
  • - Financial Analysis (eg. Labor Rate, Machine Hourly Rate, T&E analysis, etc.)

Your Profile:

  • Bachelor of Finance
  • 3-5 years working experience in manufacturing industry
  • Solid accounting knowledge and good financial analysis skill/sense
  • Good English communication skill, both written and oral
  • Mature personality and can work under pressure

 

Be part of our ZF team as Finance Analystand apply now!

Contact

gloria.ye@zf.com

Our Commitment to Diversity

ZF is an Equal Opportunity and Affirmative Action Employer and is committed to ensuring equal employment opportunities for all job applicants and employees. Employment decisions are based upon job-related reasons regardless of an applicant's race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, marital status, genetic information, protected veteran status, or any other status protected by law.


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