Regional Volume Analyst
福特亚太非 Ford APA
- 公司规模:150-500人
- 公司性质:外资(欧美)
- 公司行业:汽车及零配件
职位信息
- 发布日期:2012-08-02
- 工作地点:上海-浦东新区
- 招聘人数:1
- 工作经验:三年以上
- 学历要求:本科
- 语言要求:英语熟练
- 职位类别:财务分析员 业务分析专员/助理
职位描述
Position Purpose
Develop the deep analysis on Regional Volume and identify corresponding profit risk and opportunities.
Key Roles and Responsibilities of Position
Develop APA key physical and consolidated PF3 wholesales volume to Corporate
- Lead Wholesale Budget Development
- Support Quarterly Earning Release by providing ItI, QtQ, YoY, Budget performance analysis and
Wholesale Production Volume Reconciliation
Support APA Monthly Wholesale Volume Press Release
Support monthly sales and production planning meetings by providing analysis to identify risks and opportunities on retails, wholesales, production and inventory volume.
- Provide variance analysis for volume and share to identify areas of risk and opportunity - ItI, QtQ,
YoY and Budget performance.
- Provide Profit impact analysis to highlight the profit risks and opportunities
Develop Business Plan key physicals and volume analysis
Provide Ad hoc analysis on Industry, Segmentation, Share and Product Volume.
Preferred previous experiences / competencies to prepare for the position
Education Qualification
MBA / MS Finance with Bachelor in Accounting or Finance
No. of Years of Experience
3-5 years working experience
Professional Exposure Accounting / Financial Analysis
Preferred previous experiences
Motor industry experience preferably product knowledge.
Leadership Skills
Strong leadership personality and be able to pushback when required
Skills Sets Required
1) Good analytical skill
2) Strong English communication skill
3) Strong Excel, Access, PowerPoint
Any Others
Able to communicate well across markets
公司介绍
Ford’s history in China can be traced to 1913, when its first Model T was imported and sold in Shanghai. Presently, Ford's wholly owned subsidiaries, joint ventures and investment in China include Ford Motor (China) Limited, Ford Motor Research & Engineering (Nanjing) Co., Ltd., Ford Automotive Finance (China) Ltd., Changan Ford Mazda Automobile Co., Ltd., Changan Ford Mazda Engine Co., Ltd. and Jiangling Motors Co., Ltd. The current Ford brand vehicles in China include Ford Mondeo, Ford Focus, Ford Fiesta, Ford Edge, Ford S-MAX and Ford Transit.
In October 2009, Ford Motor Company moved its Asia Pacific and Africa regional headquarters to China. Ford is bringing more than 50 new vehicles and powertrains to Asia Pacific and Africa by 2015.
We promise:
To employ individuals who are most suitable for the job and to place them in positions, which 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 comparing to other MNC in China;
To reward people according to their jobs, their performance and their contributions to the company.
To support Ford's business in China, we are looking for talented people to join us for the positions listed.
联系方式
- 公司网站:http://www.ford.com.cn
- 公司地址:浦东世纪大道211号信息大楼33楼
- 邮政编码:200120