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大陆集团专业开发前沿性技术与服务，以人和货物运输为着眼点，致力于打造可持续且可联动的交通方式。集团成立于 1871 年，作为一家科技企业，它负责为车辆、机器、交通及运输行业提供安全、高效、智能且经济实惠的解决方案。2022 年，大陆集团实现营收 394 亿欧元，目前在全球 57 个国家和市场地区雇用约 20 万名员工。

轮胎子集团凭借其为汽车、卡车、公共汽车、两轮和特种轮胎领域打造的优质产品组合，已成为创新型轮胎技术解决方案的代名词。集团以轮胎与促进可持续发展为着眼点，相应推出了多款智能型产品和服务。针对专业经销商和车队管理商，轮胎子集团在其他服务的基础上，为之打造了数字轮胎监控和轮胎管理系统，从而在保持车队机动性的同时，亦提高了车队效率。凭借其轮胎业务，大陆集团为实现安全、高效以及环保的交通方式做出了重要贡献。

Responsible all tasks related to Sales Controlling including internal, external and legally required reports, Audit, month end closing, budget and monthly forecast.

Monthly Reporting

▪Volume related reports. (e.g. Daily Sales Report; Markis Report; YoY Record; NA Buyback Volume…)

▪Price related reports. (e.g. Weekly actual price analysis; FC Price analysis…)

▪Margin contribution related reports. (e.g. COSIMO; Market P&L; PANDA...)

▪Accurate and timely delivery of all external & internal reporting

▪Provide operational background information/ comments/ Risk & Opportunity to local management team & BA controlling

Analysis

▪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

Monthly Closing

▪Collect monthly sales forecast from sales team, review consistency of target and sales already achieved

▪Reconciliation of the SAP/Markis/Cosimo systems to ensure sales figure are consistent across the various system. Follow up and correct any discrepancies identified in systems

▪Responsible for Sales Forecast update in COSIMO system

▪Responsible for MOR consolidation

Budget

▪Collect Budget/Strategy volume from Sales & MDM on brand/segment/inch level

▪Responsible for Sales Budget update in COSIMO system

▪Fulfill Budget package (e.g. B-charts)

Presentation

Prepare presentation for monthly/yearly finance review

Approve Process

Act as an authorized signatory for all special billing incl. price corrections, return, special order, DOT, compliance tire.

Projects & Others

▪Participate or lead controlling projects

▪Provide financial support in various operation projects/Business Plans

▪Back up/substitute for certain task from other team members.

▪Support other controlling tasks as per the priorities and due date for the entire department.

University degree in Finance, Economy

3-5 years of experience in Finance and Controlling

Experienced in monthly P&L reporting and sales/margin analysis

Proficiency in English, ideally Chinese language.

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