Financial Analyst

by Ricky Tao in Automotive
Jiangsu, Suzhou


Our client is an automotive company looking for a Financial Analyst in Suzhou.


Quotation activities

l Review RFI/RFQ condition with team, to follow up and review all inputs (BOM/ CT/ Investment/ hours etc. ) collected through CR file.

l Global cost model set up/ maintenance/ update/ explanation. 

l Assist sales to prepare quote letter, ensure condition in quote letter align with GCM. 

l Work with team to manage quote process and disclosure financial risks and improvement opportunities. 

l Monthly program financial review and tracking with PM/LMs.

l Monthly engineering hours review/ book and charge out according to rule.  

Product profitability & Commercial controlling

l Review product cost calculation and responsible for monthly product CM/ profit report.

l Responsible for product profitability reporting analysis (Sales/ EBIT/ ROIC etc.) 

l Analyze variance between actual status vs. business plan/ quarterly forecast and quotation status.

l Ensure all MFG/ SGA/ Depreciation cost allocated to products appropriately.

l Business case study/ simulation/ comparison/ proposals (when volume/ project scope/ engineering or other commercial condition change etc.). 

l Commercial controlling and business partnering with sales and purchasing.

l Drive VAVE KPI and follow up continuous improvement activities implementation (VAVE/ 6 Sigma projects etc.) in the plant.

l Capex management/ line utilization analysis etc.


l Bachelor degree or above.

l At least 3 years relevant working experience.

l Good oral and written English

Ricky Tao

Ricky Tao

For more information about this job opportunity please contact our consultant.

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