锦鲤求职岗位描述
We are looking for a Finance professional to join our Group China Financial Planning and Analysis team. This is a broad role supporting consolidation, financial planning, management reporting, and ad hoc analysis across the Group China organization.
This role will report to Head of Financial Planning and Analysis
Your Responsibilities
Support the monthly consolidation, reporting, and analysis of Group China’s end-to-end financial performance, covering the entire value chain from production through to commercial activities, including vehicles, services, and parts.
Support the monthly Group China Board reporting package.
Support Group China cash flow, inventory, CAPEX, fixed assets and other key balance sheet and cash flow items follow-up and analysis
Support financial planning processes for Group China, including monthly forecasting, annual budgeting, and the yearly PR/planning process.
Conduct ad hoc analysis on business and financial topics as required
What You Bring
AI & Digital FP&A: Strong interest in applying AI to FP&A and finance processes, with the ability to collaborate with IT to co-develop AI-enabled solutions. Experience or education in AI, data analytics, or AI-enabled finance is a plus.
Degree in Finance, Accounting, Economics, Business Administration, or a related field.
more than 3 years relevant experience in finance. Experience with financial planning and analysis is an advantage.
Strong analytical skills with the ability to connect financial results to underlying business drivers.
Strong attention to detail combined with the ability to see the bigger business picture.
A proactive, structured, and solution-oriented mindset.
Strong proficiency in Excel. Experience in HFM, Mercur, SAP is an advantage.
Fluency in English; proficiency in Chinese is an advantage.
Why Join Us?
This role offers an excellent opportunity to gain broad exposure to Group China Finance and the China business, working across the full financial value chain. You will have direct visibility of business performance and financial planning and contribute to management decision-making.