Company: Vaillant Group (China) Heating, Cooling and Environmental Technology Co., Ltd. Location: Shanghai-CHN Country: China (CN) Brand: Vaillant
Contract type: Temporary Working time: Full-time
What we achieve together
- Forecast revenue, costs and profits based on business expansion, new product launches, regional growth and other initiatives.
- Track actual business performance, analyze budget variances, identify root causes, and recommend adjustments.
- Break down performance by product line, region, customer and channel to evaluate the performance of each business unit. Prepare business analysis reports and provide data-driven insights for business teams to optimize strategies.
- Evaluate the cost-effectiveness of marketing campaigns and channel in-vestments. Conduct special analysis as requested by business teams, such as promotion effectiveness, and customer profitability etc.
- Participate in project approval reviews and assess risks and returns from a financial perspective.
What makes us successful together
- Financial analysis experience with 2-3 years in a foreign company
- Finance and Accounting majored bachelor degree
- Experienced in planning, forecasting and treasury management
- Clear thinking and good English skill in reading and writing
What you can count on
- We offer flexible working hours and an annual leave and sick leave policy that supports your work/life balance.
- We offer our employees in China an attractive remuneration package, including a competitive salary system and bonus incentive, holiday and flexible annual benefits, and the highest share of housing provident fund.
- We provide border health care for employees including yearly health check-up and supplementary commercial insurance.
- We provide various learning opportunities, including workshops, seminars, events, and e-learnings. Part of our culture is to encourage internal career development and job rotation.
- Our company provides various employee benefits including transport allowance, meal allowance, discounts on Vaillant products, long service award and holiday gift from the trade union.
- We have a modern, comfortable and safe office environment, the ventilation is a new heat exchange fan independently developed by Vaillant, which can provide a steady stream of fresh air all day long, with real-time monitoring of air quality changes in the house, safe and healthy, and bring the natural and comfortable German forest into our company.
- We frequently hold employee activities, including company outings and family days.
What makes us special
We take care of a better climate. In every home and our environment. As a successful family business, we have been living up to this claim for over 150 years. We are one of the world's leading providers of heat pumps, digital services and efficient gas heating appliances and offer energy-saving solutions.
You will find sustainability everywhere at the Vaillant Group. In the office, at the production sites and on the road. Around 16,000 employees from over 70 countries are committed to this every day. As an international team, we take responsibility - for our future and that of our planet. We promote your personal development so that you can act with passion and together we can ensure a better climate.
Become part of the Vaillant Group and help us shape the future of heating!
We promote equity and do not tolerate any form of discrimination. We value the uniqueness of each individual and encourage all people to apply.
Your Contact:
Mengrui Zhang
+86 10 85932565