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Financial Analyst - APAC R&D
Financial Analyst - APAC R&D-April 2024
Shanghai
Apr 18, 2025
ABOUT CONTINENTAL
Imagine a world with zero automotive accidents. At Continental, we’re turning this vision into reality and changing the future to make it more safe, smart, and more sustainable. Through constant innov
10,000+ employees
Manufacturing
VIEW COMPANY PROFILE >>
About Financial Analyst - APAC R&D

  Job Description

  - Regular financialtasks

  • APAC OE R&D Cost Center controlling

  • APAC RE R&D Cost Center controlling

  • Ensure transparency of RnD FC cost deviation between FC version

  • Business support for Japan and Korea OE markets

  OE R&D project controlling

  • Project cost forecast and monitoring

  • Ensure correctness of project cost on market and customer level

  ETO / PTO tracking

  • Track delivery and billing of ETO / PTO by customer

  Financial Tracking of Target Approvals

  • Quarterly margin tracking of running TAs (target approvals: R&D projects) to support

  - development cost monitoring

  - standard cost setting for new SOP in next year

  - a good costing base for 5-Year Plan

  R&D Budget

  • Liaison with global R&D controlling and APAC R&D leaders to prepare R&D budget

  Approvals

  • Prepare and process ePR for management approvals

  • Approve eCR for responsible areas

  • Ensure standardized eSR role in place in APAC region, regular internal review is performed

  • esponsible for Shopping Cart (CEOS) approvals under the Approval section for APAC RnD cost centers

  Others

  • Training of R&D cost tracking flow in Continental

  • Training of related systems / reports to cost center owners

  • Ad Hoc

  Additional Information

  Ready to drive with Continental? Take the first step and fill in the online application.

  Qualifications

  Bachelor degree with3 - 5 years of experiences in finance and controlling area

  Worked in an international environment with good intercultural sensitivity

  Required Knowledge:

  - Financial Accounting: Basic

  -Costing in manufacturing: Basic

  - Business accumen: Basic

  - Power BI: Advanced

  - MS Office: Advanced

  - Business system: Basic

  - Controlling method: Advanced

  Company Description

  Continental develops pioneering technologies and services for sustainable and connected mobility of people and their goods. Founded in 1871, the technology company offers safe, efficient, intelligent and affordable solutions for vehicles, machines, traffic and transportation. In 2021, Continental generated sales of 33.8 billion and currently employs more than 190,000 people in 58 countries and markets. On October 8, 2021, the company celebrated its 150th anniversary. With its premium portfolio in the car, truck, bus, two-wheel and specialty tire segment, the Tires group sector stands for innovative solutions in tire technology. Intelligent products and services related to tires and the promotion of sustainability complete the product portfolio. For specialist dealers and fleet management, Tires offers digital tire monitoring and tire management systems, in addition to other services, with the aim of keeping fleets mobile and increasing their efficiency. With its tires, Continental makes a significant contribution to safe, efficient and environmentally friendly mobility.

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