About this role
Becoming our next FutureStarter
Are you ready to make an impact? ZF is looking for talented individuals to join our team. As a FutureStarter, you’ll have the opportunity to shape the future of mobility. Join us and be part of something extraordinary! Country/Region: CN Location: Shanghai, SH, CN, 201814 Req ID 89553 | Shanghai, China, ZF Services (China) Co., Ltd. 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 look forward 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., IF