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Financial analysis

Job Description

Key Responsibilities

  • Review BU work to ensure the right accounting for actual expenses.
  • Review BU work to ensure the right accounting for parts related provisions.
  • Prepare monthly forecast for expenses and parts.
  • Analyze the actual vs. forecast for expenses and parts
  • Self-audit employees’ reimbursement and vendor payment request.
  • Monitor and control marketing and homologation exp.
  • Review and follow up the provision balance related to expenses and parts
  • Follow up warranty payments and the status of the held payment.
  • Prepare the regional P&L and be the finance partner for region.
  • Act as system key user to support daily problems
  • Coordinator of fixed assets management
  • Conduct dealer assessment
  • Prepare ad hoc reports and back up other team members


Key performance indicators

  • Finish all requested reporting, analyzing, planning and forecasting before deadline with accuracy. (Including monthly closing exp. accrual, monthly expense forecast, monthly regional P&L, etc.)….
  • Proactively support operations and handle requests.
  • Support each team to meet financial target and expense within budget.
  • Take key role for financial system coordination; propose improvement solution for different group systems to support our business and financial consolidation.
  • Conduct dealer assessment to control credit risk.

Main competence requirements

  • Bachelor degree or above
  • Major in Accounting or Finance related
  • 3+ years working experience in controlling field
  • Fluent in English speaking and writing
  • Proficient in Excel, Powerpoint and SAP
  • Good communication and analytical skill
  • Big 4 or MNC experience is preferable