Finance Analyst

Finance Analyst

Continental AG
5-8 years
Not Specified

Job Description

1. Work closely with BU head to complete annual budgeting and complete system uploading (Budget P&L and balance sheet).
2. Analyze variance between actual cost and forecast and adjust forecasting constantly.
3. Review and control fix assets investment.
4. Be responsible for daily SAP maintenance, such as project WBS structure establishment and cost center creation.
5. Review vendor payment application and employee reimbursement to ensure compliance with corporate guideline and policy.
6. Be responsible for monthly accrual list and cost allocation
7. Be responsible for 12+1 months cash forecast.
8. Accomplish monthly tax report (including VAT, CIT, stamp duty, real estate and property tax) and yearly CIT filing.
9. Assist with internal and external audit.
10. Support adhoc government related business.
1. Bachelor degree of accounting or finance.
2. 35 years related working experience on finance analysis, foreign enterprise experience is preferred.
3. Fluent English, CET 6 is preferred.
4. Good SAP, Excel and PPT experience is preferred.
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, Continental generated sales of €44.5 billion and currently employs more than 230,000 people in 59 countries and markets.

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