上海招聘

DESCRIPTION/RESPONSIBILITIES:

Legal Entity

CAPIC

Department

Aftersales Finance Controlling

Location

Shanghai Dawning Center

Objective of Job

The senior finance analyst will be responsible for APAC Aftersales Finance controlling including key financial activities including 1) Forecasting, Planning, Budgeting, 2) Closing & Reporting, 3) Pricing 4) Controlling, 5) Financial Analyses, 6) Project Management

Brief Task Description

Forecasting, Planning, Budgeting

The finance analyst will be responsible for cash & P&L forecasting, planning cycles (monthly) and annual business planning Process.

He or She will coordinate with business head of the Legal Entity and collects inputs from the operational partners and be able to understand the business dynamics behind the financials

He or She should perform Variance and Walk analysis compared with prior year actuals or prior forecasting

Closing & Reporting

The finance analyst will work closely with accounting team during the closing process including preparing the accrual for operation cost; review the preliminary P&L and the final P&L after the closing.

The finance analyst will also support the final management report loading to the financial system for analysis and management reporting.

Pricing

The finance analyst will be responsible for pricing setup for the portfolio based on different conditions including order type, customer type, contract terms, and tooling/capital investment requirements, etc.

Controlling

Cash controlling – perform the cash analysis and conduct the cash forecasting

Commercial controlling – work with the business partner on the commercial policies and execution controlling including pricing, sales and marketing, etc.

Financial Analyses

* The finance analyst should be able to perform financial analysis based on different business requirements by using different financials and matrix to bring visibilities of the financial performance to the business management team

* He or She should be able to provide advisory and supportive services to senior management team to ensure the financial implications are accessible when critical business decision need to be made

Project Management

* The finance analyst will lead key projects on the key business initiatives or process improvement opportunities.

* He or She should support business controller and business partner to drive efficiencies of management reporting and financial impact to the business.

Qualifications

Education: Bachelor in Accounting/Finance is preferred

* Experience: 2+ years accounting working experience, of which internal or external auditing experience is much preferred, : 2+ years finance analysis working experience

* Language skills: fluent in oral English is required

Skills & Competence:

1. Proficiency in MS applications, particularly MS Excel

2. Knowledge in SAP is preferred

3. Solid accounting and finance knowledge, business acumen

4. Strong communication skills and ability to generate trust and respect of business partners and supervisors

5. Team player…good with working in a team environment

 

Fiat Chrysler Automobiles (FCA) designs, engineers, manufactures and sells vehicles and related parts and services, components and production systems worldwide through 159 manufacturing facilities, 87 R&D centers, and dealers and distributors in more than 140 countries.

Its stable of brands includes Abarth, Alfa Romeo, Chrysler, Dodge, Fiat, Fiat Professional, Jeep, Lancia, Ram, Maserati and Mopar, the parts and service brand. The Group’s businesses also include Comau (production systems), Magneti Marelli (components) and Teksid (iron and castings).
In addition, retail and dealer financing, leasing and rental services related to and in support of the Group’s car business are provided either through subsidiaries or financial partners (such as captive companies, affiliates, joint ventures with leading banks and/or financial institutions, and specialized providers).