The Schaeffler Group is a leading global integrated automotive and industrial supplier. The company stands for the highest quality, outstanding technology, and strong innovative ability. The Schaeffler Group makes a key contribution to “Mobility for tomorrow” with high-precision components and systems in engine, transmission, and chassis applications as well as rolling and plain bearing solutions for a large number of industrial applications. The technology company generated sales of approximately EUR 13.2 billion in 2015. With around 84,000 employees, Schaeffler is one of the world’s largest family companies and, with approximately 170 locations in over 50 countries, has a worldwide network of manufacturing locations, research and development facilities, and sales companies.
This position has been created to perform/provide accurate and timely management reports and analysis of BU and sales areas performance. The position is to develop and standardize downstream management reporting formats and templates and ensure consistency as appropriate
Tasks includes:
- Communication/Coordination/Organization
Close Cooperation with AAM HQ, Asia Pacific team and Sales Areas in SEA, Korea, Japan and Pacific
- Support Strategic Planning in reporting of Key Data in a user friendly format:
- Turnover Dashboard Reporting (Monthly/Quarterly/Half Yearly/Yearly)
- PGM Reporting (Quarterly/Half Yearly/Yearly)
- Loss Margin and Sales Reporting
- Price Harmonization – Incoming Order Tracking (Monthly/Quarterly)
- Overhead Cost/HC Development (Monthly)
- Preparation of AAM AP Monthly Call Meeting and other meeting templates
To identify all variances and follow-up with Sales Areas with corrective action plans
- Special Tasks/legal functions/Ad-hoc assignments etc.
Your Qualifications
- Degree in Finance/Accountancy is an advantage
- Strong in MS Office especially Excel (Advanced)
- Can treat data/information with the highest degree of confidentiality
- Well organized and attention to detail
- Good team player
- Independent, self-motivated
Related Job Searches:
- Company:
Schaeffler (Singapore) Pte. Ltd. - Designation:
Business Reporting Analyst - Profession:
Accounting / Auditing / Taxation, General Management