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

Financial Analyst

Location: 

Shanghai, SH, CN, 201814

Req ID 23395 Shanghai, China

  

MAJOR RESPONSIBILITIES 主要职责

  • Always supports the Finance Controller of  ZASS
  • Establishes and owns the mechanism, including but not limited to:
  • Product costing process, including standard cost set up and product cost maintenance
  • Accrual management process, including pricing / warranty / other accrual management
  • Key cost element control process
  • Establishes and owns the following monthly review mechanism:
  • PPV performance – material prices compared to target, analysis of key issues, variance analysis and follow-up.
  • Material cost matrix – a monthly reporting showing how the general ledger total materials cost is split into different finished goods part numbers by key cost elements such as pure BOM, freight, duty, VAT and exceptional variances.
  • Pricing performance – tracking pricing performance by customer and impact on business.
  • Capex spending performance – monitoring the progress of capex spending
  • Supports inputs collection and preparation for the monthly rolling forecast exercises.
  • Variance analysis and follow-up, eg cost center analysis on account line level and headcount analysis compared to plan.
  • Supports input collection and preparation for the operational review and annual budget / long-range plan development.
  • Special cost reduction programs such as utilities savings, etc.
  • Supports Pre- and Post-calculations of products with respect to unit factory cost variances ie MACS and COGNOS.
  • Facilitates and supports detailed and explainable factory capacity planning (from available days to uptime to cycle time to maximum outputs) within a 5-year horizon.
  • Supports in preparation of business cases (inputs, feasibility and payback).
  • Develops and monitors external operational performance benchmarks.
  • Product/customer profitability reporting and analysis – support margin management in the marketing/sales team.
  • Ad hoc scenario building/modeling in support of decision making on the management team level.
  • Supports any ad hoc requirements by the management team.

Requirement:

  • Educational: Relevant undergraduate degree from a good university.  Postgraduate or    CPA/CIMA/ACCA is a plus.
  • Experience: Min. 5 years experience in a multinational.
  • Excellent experience on MS Excel and ERP.
  • Automotive manufacturing experience is a plus.

 

 

Be part of our ZF team as Financial Analyst and apply now!

Contact

Mingyuan Ye

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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