CN_Financial Analyst

Continental · Shanghai, Shanghai, China

Location

Shanghai

Job Type

Full-time

Posted

May 30, 2026

Job Description

Job Description
Volume related reports. (eg. Daily Sales Report; Markis Report; YoY Record; NA Buyback Volume…)
Price related reports. (eg. Weekly actual price analysis; FC Price analysis…)
Margin contribution related reports. (eg. COSIMO; Market P&L; PANDA...)
Accurate and timely delivery of all external & internal reporting
Provide operational background information/ comments/ Risk &Opp to local management team & BA controlling
Track monthly promotion/ special order/ DOT/ Market special actions to monitor the Price development
Set up an analysis for brand/ channel/ customer/ product profitability
Preparation of monthly sales company Forecast incl. deviation analysis with regard to vol/price/Mix
Provide on request ad-hoc analysis to local management team & BA controlling
Collect monthly sales forecast from sales team, review consistency of target and sales already achieved
Reconcili...
        

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