Commercial Controlling Analyst
菲亚特克莱斯勒亚太投资有限公司
- 公司规模:1000-5000人
- 公司性质:外资(欧美)
- 公司行业:汽车
职位信息
- 发布日期:2021-01-14
- 工作地点:上海-长宁区
- 招聘人数:若干人
- 工作经验:3-4年经验
- 学历要求:本科
- 职位月薪:1.5-2万/月
- 职位类别:财务分析员
职位描述
1. Review of purchase requisitions and preparation for management approval
2. Commercial and incentives policy update and verify, actual incentives check and settlement. Dealer Margin and TP collecting and calculation
3. Contract and payment review
4. Monthly detailed margin reporting and variance analysis
5. Upload both actual and forecast P&L report to reporting system Oracle and HFM
6. Prepare both actual and forecasting cash flow
7. The forecasting and analysis on SG&A, follow-up on the actual spending versus planning
8. APAR review and inventory impairment testing, creditor’ right transfer
9. Cash collecting cycle (AR/AP and Inventory) analysis and improving
10. Local vehicle per unit variable cost track and option profit analysis
11. Other ad hoc reporting and analysis (e.g. marketing spending, incentive settlement etc.)
职能类别:财务分析员
公司介绍
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).
联系方式
- Email:celine.zhu@external.fcagroup.com.cn
- 公司地址:地址:span漕河泾