Skip to main content

Global. Collaborative. Innovative. Together, we will transform the automotive interiors industry. Together, we will redefine the ways people experience life onboard vehicles.

Senior Analyst FP&A

Job Description

  • Coordinate with Regions for Monthly Flash, Actual, Mid-Month FCST as well as Quarterly FCST analysis

  • Track and Monitor of Region’s KPIs on monthly basis and give explanation on deviation versus Profit Plan

  • Assist in business risk and opportunity analysis and action plan development

  • Support Annual Profit Plan and 5 Year Business Plan process on consolidation and presentation

  • Handle shareholder reporting requirement regarding to Monthly Flash/Actual, Quarterly FCST, Annual Profit Plan and 5 Year Business Plan

  • Maintain the HFM data to further develop the workbook automation and to ensure proper accuracy of reporting

  • Identify and recommend process improvement opportunities to workflow and processes (both system and non-system related) and work with IT Help to develop solutions, as needed

  • Support other Ad-hoc analysis as requested

Your Qualifications

  • Bachelor's/ Master’s Degree in Finance or related field

  • 3~5-year plus finance/accounting experience; Multinational companies or Big 4 accounting firm experience preferred

  • Strong sense of responsibility and the ability to meet deadlines, handle multiple priorities

  • Demonstrated analysis skills with attention of details and logic

  • Accounting sense and Consolidation experience preferred

  • Be willing to work stably in a team-oriented environment

  • Quick learner and being eager to deal with unfamiliar environment

  • Strong computer skills (e.g. Microsoft Excel, Word, Power Point and Outlook) with knowledge of Financial system

  • Fluent in spoken and written Chinese and English

Apply online now
Published: 06/04/2018
Job Field: Finance & Accounting
Location:
REQ. NO.: 18000581
Apply online now

Yanfeng Automotive Interiors (YFAI)

Yanfeng Automotive Interiors (YFAI) is the global leader in automotive interiors. Yanfeng Automotive Interiors is redefining how people relax, work and play in their vehicle interiors – today and decades from now. Headquartered in Shanghai, the company has approximately 110 manufacturing plants and technical centers in 18 countries and more than 33,000 employees globally. They design, develop and manufacture automotive interior components for all automakers. LEARN MORE

Our culture – shared values of our global team

Customer

Customer

Striving

Striving

People

People

Innovation

Innovation

Respect

Respect

Integrity

Integrity

Teamwork

Teamwork

Sustainability

Sustainability