Financial Analyst

What we achieve together

• Financial Forecasting: Forecast revenue, costs, and profits based on business expansion, new product launches, and regional growth.
• Performance Tracking: Track actual performance, analyze budget variances, identify root causes, and recommend adjustments.
• Business Analysis: Break down performance by product line, region, customer, and channel. Prepare analysis reports with data-driven insights to optimize strategies.
• Investment Evaluation: Assess the cost-effectiveness of marketing campaigns and channel investments. Conduct special analyses such as promotion effectiveness and customer profitability.
• Project Review & Ad Hoc Support: Participate in project approval reviews and assess financial risks and returns. Handle ad hoc tasks as required.

What makes us successful together

• Qualifications: Bachelor's degree in Finance and Accounting.
• Experience: 2–3 years of financial analysis experience in a foreign company.
• Know-how: Experienced in planning, forecasting, and treasury management.
• Personality: Clear thinking and strong analytical skills.
• Language & Certifications: Good English reading and writing skills. Relevant professional titles, certificates, or licenses are considered an advantage.

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.