Controlling Analyst

Controlling Analyst

Location Shanghai, China

FORVIA HELLA is a listed, international automotive supplier. Coming together with Faurecia in the FORVIA Group, we build the world's seventh largest supplier of automotive technologies. As a global market leader in high-growth areas, FORVIA employs 157,000 people worldwide. FORVIA HELLA therein stands for high-performance lighting technology and automotive electronics. At the same time, we cover a broad service and product portfolio for the spare parts and workshop business as well as for manufacturers of special vehicles with our Business Group Lifecycle Solutions. With around 37,500 employees at over 125 locations, the Company is active worldwide and generated adjusted sales of € 8.1 billion on a preliminary basis in the fiscal year 2023.

YOUR TASKS

• Responsible for SG&A expense planning, quarterly forecast and monthly analysis.
• Responsible for company cash flow planning, rolling forecast and monthly analysis.
• Control and analyse the cost deviations and make sure all cost items are properly booked and allocation are correct.
• Support Plant Controller and FSSC for the month end closing.
• Support for the yearly internal and external audit activity.
• Good bridge between SG&A department and controlling, active participation in SG&A department as business partner to give effective suggestions to improve their KPI.
• Lead and drive weekly SG&A Safeguard program (incl. Functional area target), proactively track the SG&A cost &Function area target, challenge and coordinate with SG&A departments to ensure the SFG target achievement
• Support company reporting tasks.
• Other ad hoc projects/ job assigned by Department Manager

YOUR QUALIFICATIONS

• Bachelor degree , Minimum 3 years FP&A or Controlling related experience; CPA preferred, but not must.
• Familiar with SAP-CO module ; Knowledge of Data warehouse is a plus.
• Good command of written and oral English;
• Good presentation skill and good team work.
• Strong sense of responsibility, quick learner and be able to work under pressure.

Even if you do not meet all our requirements, do not hesitate to apply to us, because the further development of our employees is very important to us and opens up a wide range of opportunities for you in our company.

FORVIA HELLA stands for the variety of all employees. Inclusion and diversity are firmly anchored in our company culture. We are continuously looking for new team players and welcome applications from all interested parties, regardless of their ethical and social background, age, religion, gender, disability, sexual orientation or identity.

Please send us your application via our career portal, stating your salary requirements and earliest possible starting date, with the reference number req16741.

HELLA Shanghai Electronics Co., Ltd.
MONICA Ji
monica.ji@forvia.com