Finance Analyst

 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