APAC Aftersales Finance Analyst
克莱斯勒亚太投资有限公司
- 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：2015-05-24
- 工作地点：上海-长宁区
- 招聘人数：1
- 工作经验：3-4年
- 学历要求：本科
- 语言要求：英语熟练
- 职位月薪：面议
- 职位类别：财务分析员
职位描述
Objective of the job:
Responsible for A) Reporting, Budgeting, Forecasting B) Pricing and Product Costing; C) Other ad hoc requests
Major tasks and responsibilities:
1.Reporting, Budgeting, Forecasting
? Coordinate with country CFO and after sales GM to ensure punctual and accurate management reporting on P&L and other financial KPIs (discounts, inventory value, turns, AR aging, CapEx, etc.,)
? Perform variance analysis (VLY, VOP, VPF), Sales Walk, Margin Walk to track countries/markets performances
? Collect and validate monthly/quarterly forecast, perform variance analysis (VLY, VOP)
? Support Annual business planning, keep track of all changes and narratives; perform Variance and Walk analysis
? Take lead in projects in reducing time meeting APAC reporting needs / improving accuracy, promoting automation in templates, etc.
? Contribute to provide advisory and supportive services to ensure that the business issues are understood and commercial objectives are met;
2.Pricing and Product Costing
? Support controller in establishing pricing approval processes for the region
? Review product line profitability working with APAC product marketing lead for the region
? Track product costing changes, associated transfer price changes and profit impacts by country and recommend actions that would preserve aftersales profitability
3.Standardization and Simplification
4.Ad Hoc Request
Candidate Qualifications:
?Bachelor in Accounting/Finance is preferred
?3+ years accounting working experience, of which experience in AP, Inventory is preferred
?Proficiency in MS applications, particularly MS Excel,SAP
?Solid accounting and finance knowledge, business acumen
?Strong communication skills and ability to generate trust and respect of business units peers and supervisors
Responsible for A) Reporting, Budgeting, Forecasting B) Pricing and Product Costing; C) Other ad hoc requests
Major tasks and responsibilities:
1.Reporting, Budgeting, Forecasting
? Coordinate with country CFO and after sales GM to ensure punctual and accurate management reporting on P&L and other financial KPIs (discounts, inventory value, turns, AR aging, CapEx, etc.,)
? Perform variance analysis (VLY, VOP, VPF), Sales Walk, Margin Walk to track countries/markets performances
? Collect and validate monthly/quarterly forecast, perform variance analysis (VLY, VOP)
? Support Annual business planning, keep track of all changes and narratives; perform Variance and Walk analysis
? Take lead in projects in reducing time meeting APAC reporting needs / improving accuracy, promoting automation in templates, etc.
? Contribute to provide advisory and supportive services to ensure that the business issues are understood and commercial objectives are met;
2.Pricing and Product Costing
? Support controller in establishing pricing approval processes for the region
? Review product line profitability working with APAC product marketing lead for the region
? Track product costing changes, associated transfer price changes and profit impacts by country and recommend actions that would preserve aftersales profitability
3.Standardization and Simplification
4.Ad Hoc Request
Candidate Qualifications:
?Bachelor in Accounting/Finance is preferred
?3+ years accounting working experience, of which experience in AP, Inventory is preferred
?Proficiency in MS applications, particularly MS Excel,SAP
?Solid accounting and finance knowledge, business acumen
?Strong communication skills and ability to generate trust and respect of business units peers and supervisors
公司介绍
Chrysler is an automotive company widely known for its speed, creativity and innovation. It is an exciting time in our history. Our vision is to provide cars and trucks that customers will want to buy, will enjoy driving and will want to buy again.
Ever since 1983, Chrysler has a long commitment to the Chinese Market. We currently offer a rich product portfolio to Chinese customers - including Chrysler PT Cruiser; the Jeep Commander, Jeep Grand Cherokee, Jeep Compass and both the two-door and the four-door Jeep Wrangler Sahara and Rubicon; the Dodge Caliber and Dodge JCUV. Chrysler is planning to introduce even more products to meet the demand from Chinese customers.
Through the years, great people have built Chrysler's strong heritage and have been the catalyst to the success of our company. As we continue to build this great team, we are looking for exceptional people who want to be part of the next chapter in this company's proud history.
Ever since 1983, Chrysler has a long commitment to the Chinese Market. We currently offer a rich product portfolio to Chinese customers - including Chrysler PT Cruiser; the Jeep Commander, Jeep Grand Cherokee, Jeep Compass and both the two-door and the four-door Jeep Wrangler Sahara and Rubicon; the Dodge Caliber and Dodge JCUV. Chrysler is planning to introduce even more products to meet the demand from Chinese customers.
Through the years, great people have built Chrysler's strong heritage and have been the catalyst to the success of our company. As we continue to build this great team, we are looking for exceptional people who want to be part of the next chapter in this company's proud history.