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CN_Financial Analyst

Company

Continental

Location

Shanghai, Shanghai

Posted

June 06, 2026

Position Overview

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...

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