About this role
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
- University degree (Bachelor or Master) with majors in Finance, Accounting, Business, or relative fields.
- Around 2~3 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.
Ready to drive with Continental? Take the first step and fill in the online application.