职位描述
Responsible all tasks related to Sales Controlling including internal, external and legally required reports, Audit, month end closing, budget and monthly forecast.
Monthly Reporting
•Volume related reports. (e.g. Daily Sales Report; Markis Report; YoY Record; NA Buyback Volume...)
•Price related reports. (e.g. Weekly actual price analysis; FC Price analysis...)
•Margin contribution related reports. (e.g. COSIMO; Market P&L; PANDA...)
•Accurate and timely delivery of all external & internal reporting
•Provide operational background information/ comments/ Risk & Opportunity to local management team & BA controlling
Analysis
•Track monthly promotion/ special order/ DOT/ Market special actions to monitor the Price development
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•Set up an analysis for brand/ channel/ customer/ product profitability
•Preparation of monthly sales company Forecast incl. deviation analysis with regard to vol/price/Mix
•Provide on request ad-hoc analysis to local management team & BA controlling
Monthly Closing
•Collect monthly sales forecast from sales team, review consistency of target and sales already achieved
•Reconciliation of the SAP/Markis/Cosimo systems to ensure sales figure are consistent across the various system. Follow up and correct any discrepancies identified in systems
•Responsible for Sales Forecast update in COSIMO system
•Responsible for MOR consolidation
Budget
•Collect Budget/Strategy volume from Sales & MDM on brand/segment/inch level
•Responsible for Sales Budget update in COSIMO system
•Fulfill Budget package (e.g. B-charts)
Presentation
Prepare presentation for monthly/yearly finance review
Approve Process
Act as an authorized signatory for all special billing incl. price corrections, return, special order, DOT, compliance tire.
Projects & Others
•Participate or lead controlling projects
•Provide financial support in various operation projects/Business Plans
•Back up/substitute for certain task from other team members.
•Support other controlling tasks as per the priorities and due date for the entire department.
其他信息
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职位要求
University degree in Finance, Economy
3-5 years of experience in Finance and Controlling
Experienced in monthly P&L reporting and sales/margin analysis
Proficiency in English, ideally Chinese language.
公司描述
大陆集团专业开发前沿性技术与服务,以人和货物运输为着眼点,致力于打造可持续且可联动的交通方式集团成立于 1871 年,作为一家科技企业,它负责为车辆机器交通及运输行业提供安全高效智能且经济实惠的解决方案2022 年,大陆集团实现营收 394 亿欧元,目前在全球 57 个国家和市场地区雇用约 20 万名员工
轮胎子集团凭借其为汽车卡车公共汽车两轮和特种轮胎领域打造的优质产品组合,已成为创新型轮胎技术解决方案的代名词集团以轮胎与促进可持续发展为着眼点,相应推出了多款智能型产品和服务针对专业经销商和车队管理商,轮胎子集团在其他服务的基础上,为之打造了数字轮胎监控和轮胎管理系统,从而在保持车队机动性的同时,亦提高了车队效率凭借其轮胎业务,大陆集团为实现安全高效以及环保的交通方式做出了重要贡献