Finance Controlling Manager AP 薪资面议
上海-徐汇区 10年以上 统招本科 招1人 7月2日更新
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年底双薪 发展空间大 五险一金 通讯津贴 定期体检 带薪年假 午餐补助 周末双休 500强
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职位介绍
About The Team We are looking for a Finance Controlling Manager for our Division Aftermarket at our AP region at our location in Shanghai. What you can looking for as Finance Controlling Manager AP: ● Responsible for ensuring strong financial governance, accurate reporting, and effective cost control across the organization. The role supports strategic decision-making by providing insightful financial analysis, safeguarding compliance, and driving financial performance through planning, forecasting, and business partnering. ● Financial Planning & Analysis (FP&A): Lead annual planning, monthly forecasting, and long-term financial planning(IP) processes. Analyze financial performance versus OP/forecast and provide variance explanations. Deliver actionable insights to senior management for decision-making. Support business cases, investment appraisals, and profitability analysis. Leading the Sold to and Sold from analysis. ● Financial Controlling & Reporting: Ensure accuracy, completeness, and timeliness of monthly/quarterly financial reporting. Oversee closing processes and ensure compliance with accounting standards (e.g., IFRS/local GAAP). Monitor internal controls and ensure adherence to financial policies. Coordinate internal and external audits ● Cost Control & Performance Management: Drive cost optimization and efficiency initiatives across departments. Monitor operating expenses, CAPEX, and working capital. Establish cost tracking mechanisms and identify savings opportunities. ● Process Improvement & Systems. Improve financial processes, automation, and reporting efficiency. Lead implementation or enhancement of financial systems/tools (ERP, Power BI tools). Your Profile as Finance Controlling Manager AP: ● Bachelor’s degree in Finance, Accounting, or related field (Master’s preferred). Professional certifications (e.g., CPA, ACCA, CFA) preferred. Proficiency in ERP systems (SAP, Oracle, etc.) and Excel, experience with BI tools (Power BI, Tableau) preferred. ● 7–10+ years of experience in finance controlling, FP&A, or similar roles. Experience in multinational / matrix organizations is preferred. ● Strong analytical and problem-solving skills. Strategic thinking and business acumen. ● High attention to detail and accuracy. ● Strong Leadership and team management capability. ● Excellent communication and stakeholder management skills. Ability to influence and challenge business decisions constructively. Why you should choose ZF in China? ● Individual Growth: At ZF, you accelerate your career by working together across borders and cultures. Take advantage of global development opportunities, support and a flexible working environment. ● Experience Variety: Join ZF to shape future mobility and sustainable systems. Drive smart solutions and contribute to safer, cleaner, affordable mobility for all. ● Find Inspiration: Develop yourself in a team-oriented and supportive environment at ZF. Take on international challenges, be inspired by your colleagues and shape the future with us.
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公司简介

About ZF ZF is a global technology company supplying systems for passenger cars, commercial vehicles and industrial technology, enabling the next generation of mobility. ZF allows vehicles to see, think and act. In the four technology domains of Vehicle Motion Control, Integrated Safety, Automated Driving, and Electric Mobility, ZF offers comprehensive product and software solutions for established vehicle manufacturers and newly emerging transport and mobility service providers. ZF electrifies a wide range of vehicle types. With its products, the company contributes to reducing emissions, protecting the climate and enhancing safe mobility.  With some 165,000 employees worldwide, ZF reported sales of 43.8 billion in fiscal 2022. The company operates 168 production locations in 32 countries.  采埃孚是一家全球性技术公司,致力于为乘用车、商用车和工业技术领域提供下一代移动性系统产品。采埃孚能使车辆进行自主观察、思考和行动。在车辆运动控制、集成式安全系统、自主驾驶以及电驱动四大技术领域,采埃孚能为现有的汽车制造商以及初创出行服务供应商提供广泛的解决方案。采埃孚能为各种车型提供电驱动解决方案。凭借其产品组合,采埃孚始终致力于推动节能减排、环境保护以及出行的安全性。 集团 2022 年的销售额达到 438 亿欧元。集团目前在全球 32个国家设有约 168 个生产驻地,拥有超过 165,000 名员工。
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更新时间:2026-07-16