💼 Full-Time Position

CN_Financial Analyst

🏢
Continental
📍 Shanghai, Shanghai, China
📍
Location
Shanghai, China
📅
Posted
May 30, 2026
⏰
Type
Full-Time
🎯

Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.

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...