CN_Financial Analyst

Continental

Shanghai, Shanghai, China Full-time May 30, 2026

Opportunity 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...

Full-time Financial Specialists

Submit your application for CN_Financial Analyst at Continental

Location Shanghai, Shanghai

Country China

Type Full-time

Category Financial Specialists

Posted May 30, 2026

Deadline July 09, 2026