Jobid=633192777985695374 (0.0497)
About BYD
Our Purpose is to build a zero-emission future that reconnects humanity with nature. We are looking for talent that connects with this mission and want to create positive impact by joining a diverse and dynamic team.
BYD is a leading, high-tech multinational, based in Shenzhen, China. Operates in four core fields of IT, automotive, new energy, and rail transit and employs over 300,000 people worldwide. As a global pioneer in New Energy Solutions BYD is dedicated to building a zero-emission ecosystem.
BYD Europe BV located in Hoofddorp, Netherlands. BYD Europe BV offers a full line of BYD electric vehicles, including all-electric cars, all-electric buses, and all-electric forklift trucks.
Key responsibilities
Business Data Analysis and Review:
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Monthly/quarterly business analysis: breaking down indicators such as revenue, cost, gross profit, expenses, profit, cash collection, inventory, and per capita efficiency.
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Budget execution tracking: comparing actual figures vs. budget vs. the same period last year, analyzing the reasons for differences (volume and price structure, product category, channel, region).
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Building business analysis models, outputting business analysis reports, identifying profitability gaps, cost waste, and capital occupation issues.
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Business analysis: conducting profitability analysis by product line, department, project, customer, and channel, and providing optimization suggestions.
Business Support:
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Participating in the review of contract financial terms.
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Providing other departments with business data training and cost and expense compliance guidance.
Compliance, Internal Control:
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Improving financial internal control processes, control of financial risks.
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Cooperating with auditors, due diligence, and financial inspections, compiling supporting documents for future reference.
Requirements:
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1-2 years of relevant Finance experience.
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Experience in accounting procedures.
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Financial certifications are a plus.
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Fluent English and Chinese.
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Advanced MS Excel skills.
We Offer:
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Competitive remuneration based on performance and experience.
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Pension plan, 25 vacation days.
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A chance to contribute to the transition towards zero-emission transportation and the decarbonization of the economy.
Deel deze vacature:
