About this role
Volume related reports. (eg. Daily Sales Report; Markis Report; YoY Record; NA Buyback Volume…)Price related reports. (eg. Weekly actual price analysis; FC Price analysis…)Margin contribution related reports. (eg. COSIMO; Market P&L; PANDA...)Accurate and timely delivery of all external & internal reportingProvide operational background information/ comments/ Risk &Opp to local management team & BA controllingTrack monthly promotion/ special order/ DOT/ Market special actions to monitor the Price developmentSet up an analysis for brand/ channel/ customer/ product profitabilityPreparation of monthly sales company Forecast incl. deviation analysis with regard to vol/price/MixProvide on request ad-hoc analysis to local management team & BA controllingCollect monthly sales forecast from sales team, review consistency of target and sales already achievedReconciliation of the SAP/Markis/Cosimo systems to ensure sales figure are consistent across the various system. Follow up and correct any discrepancies identified in systemsResponsible for Sales Forecast update in COSIMO systemResponsible for MOR consolidationCollect Budget/Strategy volume from Sales & MDM on brand/segment/inch levelResponsible for Sales Budget update in COSIMO systemFulfill Budget package (eg. B-charts)Prepare presentation for monthly/yearly finance review. Act as an authorized signatory for all special billing incl. price corrections, return, special order, DOT, compliance tire.Participate or lead controlling projectsProvide financial support in various operation projects/Business PlansBack up/substitute for certain task from other team members.Support other controlling tasks as per the priorities and due date for the entire department. University degree in Finance, Economy3-5 years of experience in Finance and ControllingExperienced in monthly P&L reporting and sales/margin analysisProficiency in English, ideally Chinese language. Ready to drive with Continental? Take the first step and fill in the online application.