Responsible all tasks related to Sales Controlling including internal, external and legally required reports, Audit, month end closing, budget and monthly forecast.

Monthly Reporting
▪Volume related reports. (e.g. Daily Sales Report; Markis Report; YoY Record; NA Buyback Volume…)
▪Price related reports. (e.g. Weekly actual price analysis; FC Price analysis…)
▪Margin contribution related reports. (e.g. COSIMO; Market P&L; PANDA...)
▪Accurate and timely delivery of all external & internal reporting
▪Provide operational background information/ comments/ Risk & Opportunity to local management team & BA controlling

Analysis
▪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

Monthly Closing
▪Collect monthly sales forecast from sales team, review consistency of target and sales already achieved
▪Reconciliation of the SAP/Markis/Cosimo systems to ensure sales figure are consistent across the various system. Follow up and correct any discrepancies identified in systems
▪Responsible for Sales Forecast update in COSIMO system
▪Responsible for MOR consolidation

Budget
▪Collect Budget/Strategy volume from Sales & MDM on brand/segment/inch level
▪Responsible for Sales Budget update in COSIMO system
▪Fulfill Budget package (e.g. B-charts)

Presentation
Prepare presentation for monthly/yearly finance review

Approve Process
Act as an authorized signatory for all special billing incl. price corrections, return, special order, DOT, compliance tire.

Projects & Others
▪Participate or lead controlling projects
▪Provide financial support in various operation projects/Business Plans
▪Back up/substitute for certain task from other team members.
▪Support other controlling tasks as per the priorities and due date for the entire department.


Qualification
University degree in Finance, Economy
3-5 years of experience in Finance and Controlling
Experienced in monthly P&L reporting and sales/margin analysis
Proficiency in English, ideally Chinese language.

其他信息
语言要求：英语、普通话
行业要求：全部行业