Job Description
Req ID | Shanghai, China, ZF Services (China) Co., Ltd.
About The Team
We are looking for a Finance Controlling Manager for our Division Aftermarket at our AP region at our location in Shanghai.
What you can look forward as Finance Controlling Manager AP:
Responsible for ensuring strong financial governance, accurate reporting, and effective cost control across the organization. The role supports strategic decision-making by providing insightful financial analysis, safeguarding compliance, and driving financial performance through planning, forecasting, and business partnering.Financial Planning & Analysis (FP&A): Lead annual planning, monthly forecasting, and long-term financial planning(IP) processes. Analyze financial performance versus OP/forecast and provide variance explanations. Deliver actionable insights to senior management for decision-making. Support business cases, investment appraisal...