Financial Analyst

Il y a 13 heures

Luxembourg Weichai Power Co., Ltd Temps plein


About the Company
Weichai Power (Luxembourg) Holding S.
à r.l. is a holding company and operational platform based in the Grand Duchy of Luxembourg. Serving as the operational bridge between the Weichai Group and its European subsidiaries, the company is dedicated to providing support services in operations management, investment management, and business synergy for its European affiliates. Key members of Weichai Europe include KION Group AG (Germany), Ferretti Group (Italy), Linde Hydraulics (Germany), Aradex (Germany), and VDS (Austria).

About the Role
To further strengthen the Group's financial control framework in Europe and enhance financial decision-making support capabilities, Weichai Luxembourg is now publicly recruiting for a Financial Analysit position. This role will be fully involved in the financial operations management, business analysis, budget control, and investment financial evaluation of European subsidiaries, providing solid financial expertise to support the Group's strategic implementation and business growth in Europe. This position is ideal for professionals with a strong financial background, excellent data analysis skills, and cross-cultural communication capabilities, particularly those with experience in multinational corporate finance. Responsibilities Financial Operations Management: Oversee or participate in the daily financial operations of European subsidiaries, including account review, fund allocation, tax compliance, internal controls, and financial process optimization, ensuring standardized and efficient financial operations. Financial Analysis & Business Decision Support: Regularly prepare monthly, quarterly, and annual financial analysis reports; conduct trend analysis, variance analysis, and attribution analysis on key financial metrics including revenue, costs, profits, and cash flow; provide management with recommendations for business decisions. Budget Management & Performance Monitoring: Organize the preparation of the annual budget for the European region; track budget execution; conduct rolling forecasts and variance analysis; identify business risks and propose corrective measures to drive achievement of performance targets. Investment & Project Financial Evaluation: Participate in the Group's investment projects, M&A integration, and business development activities in Europe; be responsible for financial due diligence, earnings projections, valuation analysis, and ROI calculations; provide professional financial opinions for investment decisions. Consolidated Reporting & Group Coordination: Assist in consolidating financial data from European subsidiaries and preparing consolidated financial statements; maintain close communication with the Group headquarters finance department to ensure accurate, timely, and complete financial information. Internal & External Audit and Compliance Support: Coordinate with internal and external audit activities; prepare and communicate audit materials; monitor changes in European tax and regulatory frameworks to ensure the company's financial activities comply with local regulatory requirements and Group policies. Qualifications Language

Skills:
Chinese proficiency at C1 level or above, with excellent written and oral communication skills; able to proficiently write financial analysis reports, presentation materials, and participate in high-level meetings and discussions in Chinese; English proficiency at C1 level or above, with the ability to conduct financial communication, report writing, and participate in meetings in business settings. Educational Background: Full-time Master's degree or above in Finance, Accounting, Banking, Economics, or related fields; Professional certifications such as ACCA, CPA, or CFA are preferred; Solid knowledge of financial accounting, management accounting, financial analysis, and taxation. Work

Experience:
Minimum 5 years of experience in financial management, with at least 2 years in financial analysis, budget management, or business analysis roles; Experience in multinational corporations, Big Four accounting firms, or European local companies is preferred; Familiarity with European accounting standards (IFRS) and local tax regulations is preferred. Professional Competencies: Strong financial modeling, data processing, and analytical skills; proficient in Excel and financial software (e.g., SAP, Hyperion); Excellent report writing and presentation skills, with the ability to independently produce high-quality financial reports and management presentation materials; Strong logical thinking and problem-solving abilities, with the capacity to extract key insights from financial data. Work Capability & Professionalism: Ability to accommodate a moderate frequency of global business travel; Excellent cross-cultural communication, coordination, and teamwork skills; Strong sense of responsibility, meticulous work ethic, solid execution capability, and resilience under pressure; Identification with the company's organizational culture and management philosophy, with strong organizational discipline and professional integrity. Pay range and compensation package Please send your resume (in both Chinese and English, or other bilingual combinations) to the recruitment email address: caix@weichai.com. We will contact qualified candidates within two weeks of receiving applications to arrange subsequent interviews. All application materials will be kept strictly confidential and used solely for recruitment purposes. Equal Opportunity Statement Weichai Power is committed to diversity and inclusivity in the workplace.