Finance Professional
* Period expense budgeting / forecasting & analysis
* Sales rebate administration control & analysis
* Support month-end / year-end closing activity
* Support annual budget preparation
* Maintenance of daily dashboards & sales reports (in Power BI Excel etc)
* Maintenance of intercompany purchase price
* Preparation of monthly reports for other market functions (marketing HR etc)
* Preparation of monthly reports for region controlling (on period expense sales rebate etc)
* Support with other ad hoc / daily tasks
Finance Business Partner
* Support the market controller with business case / ad hoc analysis
* Support the market controller with business monitoring
Project / Other
* Maintenance & use of SAP / other in-house financial reporting systems (Markis Kompas etc)
* Communication with accounting / other market functions / region controlling
* Involvement with operational / financial projects
Qualifications :
- University degree (Bachelor or Master) with majors in Finance Accounting Business or relative fields.
- Around 23 years of relevant working experience ideally experience with public accounting (Big 4/CPA firms)
- Advanced skills in MS Office (specifically Excel and PowerPoint) and experience with data visualization tools like Power BI is a plus.
- Hands-on experience with SAP or other large-scale ERP/in-house financial reporting systems.
- Strong capability in period expense budgeting forecasting and complex variance analysis. Experience in sales rebate administration is a plus.
- Strong interpersonal and communication skills with the ability to collaborate effectively with accounting regional controlling and various market functions.
- Mature personality with an international mindset; must be highly committed self-disciplined and able to work independently in a multicultural environment.
- Open-minded ability to learn new skills quickly and possess high levels of self-motivation and resilience.
- Fluent in both English and Mandarin is required for regional reporting and cross-border coordination.
Additional Information :
Ready to drive with Continental Take the first step and fill in the online application.
Remote Work :
No
Employment Type :
Full-time
Continental develops pioneering technologies and services for sustainable and connected mobility of people and their goods. Founded in 1871, the technology company offers safe, efficient, intelligent and affordable solutions for vehicles, machines, traffic and transportation. In 2019, ... View more