Financial Analyst
福特汽车金融(中国)有限公司
- 公司规模:150-500人
- 公司性质:外资(欧美)
- 公司行业:金融/投资/证券
职位信息
- 发布日期:2017-07-06
- 工作地点:上海-浦东新区
- 招聘人数:若干人
- 工作经验:3-4年经验
- 学历要求:本科
- 语言要求:英语 熟练
- 职位类别:财务分析员
职位描述
职位描述:
General Summary Statement
The position’s primary responsibility is to conduct financial analysis for actual performance, develop forecast and business plan, operating cost control, and project spending custody. In addition, this position also handles special analytical work and ad-hoc projects requested by local, regional and Dearborn offices, as well as OEMs (FCO, Lincoln, CAF, JMC, etc.) to support business initiatives.
Key Duties
- Closely work with counterparties in FCO, JV, and Corporate and participate development of monthly Forecast, annual Budget and Business Plan;
- Guide representatives from each function team through the Forecast, Budget, and Business Plan process;
- Optimize profit analysis model;
- Highlight key issues in business activities for management review;
- Participate review meetings with global FA team;
- Compile monthly actual financial results and compare with Budget and Forecast;
- Control budget/forecast for Operating Cost, including regional office, and conduct variance analysis;
- Control forecast and actual tracking of project spending, being key contact person with global / regional EPB teams;
- Being FA representative to support success of all projects;
- Conduct LTR (credit loss and loss reserve) study following global policy;
- Support Accounting team in closing period for tie-in cost study and marketing expense accrual;
- Support annual operating costs and loan origination costs study;
- Be responsible for BPR update;
- Prepare regulatory reports as requested;
- Keep close connection with regulatory officer and FAFC compliance officer for updated requirements;
- Custody the use of financial accountable documents;
- Other ad hoc requirements, including develop new tool for financial analysis.
Requirements
- Sufficient knowledge of Balance Sheet and Income Statement;
- Solid understanding of financial analysis tools and methodologies;
- Strong quantitative & analytical skills;
- Strong PC skills to conduct spreadsheet analysis;
- Familiar with financial model establishment;
- Sophisticated communication skills;
- Being able to lead a project and coach others.
- Fluent in both written and spoken English;
- University graduated or MBA degree with Finance, Accounting, Banking or Business major.
- At least 4 to 5 years working experience in finance fields is preferred;
- Result orientation, strong will to learn and improve high energy and enthusiasm, and a good team player.
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General Summary Statement
The position’s primary responsibility is to conduct financial analysis for actual performance, develop forecast and business plan, operating cost control, and project spending custody. In addition, this position also handles special analytical work and ad-hoc projects requested by local, regional and Dearborn offices, as well as OEMs (FCO, Lincoln, CAF, JMC, etc.) to support business initiatives.
Key Duties
- Closely work with counterparties in FCO, JV, and Corporate and participate development of monthly Forecast, annual Budget and Business Plan;
- Guide representatives from each function team through the Forecast, Budget, and Business Plan process;
- Optimize profit analysis model;
- Highlight key issues in business activities for management review;
- Participate review meetings with global FA team;
- Compile monthly actual financial results and compare with Budget and Forecast;
- Control budget/forecast for Operating Cost, including regional office, and conduct variance analysis;
- Control forecast and actual tracking of project spending, being key contact person with global / regional EPB teams;
- Being FA representative to support success of all projects;
- Conduct LTR (credit loss and loss reserve) study following global policy;
- Support Accounting team in closing period for tie-in cost study and marketing expense accrual;
- Support annual operating costs and loan origination costs study;
- Be responsible for BPR update;
- Prepare regulatory reports as requested;
- Keep close connection with regulatory officer and FAFC compliance officer for updated requirements;
- Custody the use of financial accountable documents;
- Other ad hoc requirements, including develop new tool for financial analysis.
Requirements
- Sufficient knowledge of Balance Sheet and Income Statement;
- Solid understanding of financial analysis tools and methodologies;
- Strong quantitative & analytical skills;
- Strong PC skills to conduct spreadsheet analysis;
- Familiar with financial model establishment;
- Sophisticated communication skills;
- Being able to lead a project and coach others.
- Fluent in both written and spoken English;
- University graduated or MBA degree with Finance, Accounting, Banking or Business major.
- At least 4 to 5 years working experience in finance fields is preferred;
- Result orientation, strong will to learn and improve high energy and enthusiasm, and a good team player.
职能类别: 财务分析员
公司介绍
Ford Automotive Finance (China) Ltd (FAFC) is a successful automotive financial services company, expanding steadily since it began operations in 2005. FAFC is a subsidiary of Ford Motor Credit Company, one of the world’s largest automotive financial services companies, established in 1959. The financing operations are part of automotive industry leader and pioneer Ford Motor Company, which celebrated its 100th anniversary in 2003.
Ford Motor Credit Company was one of the first global auto finance companies to open a representative office in China in 1996. It provides financing in about 100 countries worldwide. Ford manufactures or distributes automobiles across six continents. Ford’s history in China can be traced to 1913, when its first Model T was imported and sold in Shanghai. It now has a number of subsidiaries and joint ventures in China. Ford is launching five new plants and introducing 15 new vehicles to China by 2015.
FAFC provides a range of quality finance products and services to Ford dealers and customers, supporting sales of Ford vehicles. FAFC offers retail and wholesale financing for customers and dealers nationwide. As part of a global enterprise, FAFC leverages global expertise to provide world class products and services as it continues to expand its business in China. FAFC operates with the highest integrity, maintaining a high standard of professional conduct and respect for all employees.
We promise:
To employ individuals who are most suitable for the job and to place them in positions that provide opportunities to make full use of their talents and skills;
To evaluate the performance of our people periodically, and provide them with the necessary guidance and training to enable them to develop further:
To maintain competitive compensation and benefit programs compared to other MNC in China:
To reward people according to their jobs, their performance and their contributions to the company.
To support our business in China, we are looking for talented people to join us for the positions listed.
福特汽车金融(中国)有限公司是一家成功的汽车金融服务企业,自2005年开展业务以来, 公司规模逐步扩大。其母公司美国福特汽车信贷公司成立于1959年, 是世界***的汽车金融服务公司之一。金融服务是福特汽车业务的一个组成部分。作为汽车行业的领军者和开拓者,美国福特汽车公司已有 110年的历史。
福特汽车信贷公司是首批在华设立代表处的全球汽车金融公司之一,它早在1996年就在中国设立了代表处。福特汽车信贷公司在全球近100个国家提供金融服务。福特在全球六大洲都有汽车生产和销售业务。 福特在中国的历史可以追溯到1913年,当时上海进口销售的T型车是福特汽车在中国的首辆汽车。如今福特在中国建立了众多子公司和合资企业。 到2015年, 福特将有5个新工厂完工, 并且会引进15款新车型。
福特汽车金融(中国)为福特经销商和客户提供一系列优质的产品和服务,支持福特汽车在中国的销售。 福特汽车金融(中国)为全国的客户和经销商提供个贷和经销商金融服务。作为全球企业的一部分,福特汽车金融(中国)充分利用全球的资源,为客户提供世界一流的产品和服务,以不断拓展其在中国的业务。同时,福特汽车金融(中国)始终坚守诚信的原则,秉诚高标准的职业操守,尊重每一位雇员。
我们承诺;
选用最适合的员工,并充分发挥其才能和技术;
适时评估员工业绩,提供指导和培训,助其不断发展;
提供与其它在华跨国企业相比有竞争力的薪酬福利;
以员工的工作、业绩和贡献为依据进行奖励;
为支持在中国的业务发展, 我们诚聘各英才加入。
Ford Motor Credit Company was one of the first global auto finance companies to open a representative office in China in 1996. It provides financing in about 100 countries worldwide. Ford manufactures or distributes automobiles across six continents. Ford’s history in China can be traced to 1913, when its first Model T was imported and sold in Shanghai. It now has a number of subsidiaries and joint ventures in China. Ford is launching five new plants and introducing 15 new vehicles to China by 2015.
FAFC provides a range of quality finance products and services to Ford dealers and customers, supporting sales of Ford vehicles. FAFC offers retail and wholesale financing for customers and dealers nationwide. As part of a global enterprise, FAFC leverages global expertise to provide world class products and services as it continues to expand its business in China. FAFC operates with the highest integrity, maintaining a high standard of professional conduct and respect for all employees.
We promise:
To employ individuals who are most suitable for the job and to place them in positions that provide opportunities to make full use of their talents and skills;
To evaluate the performance of our people periodically, and provide them with the necessary guidance and training to enable them to develop further:
To maintain competitive compensation and benefit programs compared to other MNC in China:
To reward people according to their jobs, their performance and their contributions to the company.
To support our business in China, we are looking for talented people to join us for the positions listed.
福特汽车金融(中国)有限公司是一家成功的汽车金融服务企业,自2005年开展业务以来, 公司规模逐步扩大。其母公司美国福特汽车信贷公司成立于1959年, 是世界***的汽车金融服务公司之一。金融服务是福特汽车业务的一个组成部分。作为汽车行业的领军者和开拓者,美国福特汽车公司已有 110年的历史。
福特汽车信贷公司是首批在华设立代表处的全球汽车金融公司之一,它早在1996年就在中国设立了代表处。福特汽车信贷公司在全球近100个国家提供金融服务。福特在全球六大洲都有汽车生产和销售业务。 福特在中国的历史可以追溯到1913年,当时上海进口销售的T型车是福特汽车在中国的首辆汽车。如今福特在中国建立了众多子公司和合资企业。 到2015年, 福特将有5个新工厂完工, 并且会引进15款新车型。
福特汽车金融(中国)为福特经销商和客户提供一系列优质的产品和服务,支持福特汽车在中国的销售。 福特汽车金融(中国)为全国的客户和经销商提供个贷和经销商金融服务。作为全球企业的一部分,福特汽车金融(中国)充分利用全球的资源,为客户提供世界一流的产品和服务,以不断拓展其在中国的业务。同时,福特汽车金融(中国)始终坚守诚信的原则,秉诚高标准的职业操守,尊重每一位雇员。
我们承诺;
选用最适合的员工,并充分发挥其才能和技术;
适时评估员工业绩,提供指导和培训,助其不断发展;
提供与其它在华跨国企业相比有竞争力的薪酬福利;
以员工的工作、业绩和贡献为依据进行奖励;
为支持在中国的业务发展, 我们诚聘各英才加入。
联系方式
- 公司地址:地址:span临近浦东世纪公园,可乘地铁七号线(花木路站)和地铁二号线(龙阳路站)直达