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Finance Analysis in Shanghai at ZF

Date Posted: 12/6/2018

Job Snapshot

Job Description



Responsibilities

Main Objectives


Being responsible for controlling function for the Region BU plant budgeting, forecast and business analysis. This role will report to Head of Financing & Controlling and will be the key contact person with plant finance team.



Key responsibilities
1. Support Head of Financing & Controlling in the development of future strategy, particularly in the area of long term and mid-term financial planning, forecasting and business analysis,


2. Support Head of Financing & Controlling in manage the process for completion of FI/CO function, in coordination with local business team and BU function team to corporate controlling in region.


3. Analyze data and prepare the Region consolidated reporting for regular business review. Finding conclusions and develop recommendations to decision makers actions and review.


4. Act as the functional expert in financial analysis to support business development projects in region.


5. Support region plant finance team in manage finance topic internally and externally.


6. Other Ad-hoc works assigned by Head of Financing & Controlling.


Requirements


Basic Requirements



  • Working experience: 5+ year experience. Industry FP&A area experience as a plus

  • Education: Finance education bachelor or above

  • English: English fluent in spoken and written

  • German: As a plus

  • Computer: Proficiency in MS Office software, advance excel and SAP skills



Professional skills and abilities


1. High quality experience in FP&A
2. Good skills to SAP, consolidation and reporting tools
3. Familiarization of relevant financial laws and regulations, IFRS and auditing knowledge preferred
4. Ability to work cross functionally and travel within Asia
5. Self-motivation and independent work method
6. Good skills to summarize the information
7. Good communication and coordination skills
8. Good presentation skills
Special RequirementsHighly credible, honest and reliable


Contact Information

Ying Shu, z607949@zf.com

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