固特异轮胎 · Financial Planning and Analysis

FP&A Manager

薪资面议  /  上海

2026-01-26 更新

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职位描述

What You'll Do

 

30%

You will do Cash flow budgeting & execution tracking

 

•Own the monthly cash flow forecast. Align assumptions with others including but not limited to Sales BP, Supply Chain, Tax, Treasury.

 

•On monthly basis, identify cash risks/opportunities early and recommend mitigation actions.

 

•Analyze actual cash formance, support Cash initiatives, provide insights and drive execution.

 

50%

You will do SG&A spending planning and budget execution

 

•Own zero-based SG&A budget/forecast and month-end close analytics, partner with other functions to review variances

 

•Develop dashboards or equivalent to identify saving opportunities.

 

•Support company initiatives related to SG&A spending

 

20%

You will do Process improvement and other Add hoc supporting

 

•Continuously drive the planning process improvement, system optimization.

 

•Provide data support to others for various purpose when necessary

 

Goodyear is one of the world's largest tire companies. It employs about 68,000 people and manufactures its products in 51 facilities in 19 countries around the world. Its two Innovation Centers in Akron, Ohio, and Colmar-Berg, Luxembourg, strive to develop state-of-the-art products and services that set the technology and performance standard for the industry.

 

Goodyear is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to any characteristic protected by law.

任职条件

Same as above.

职位属性

招聘类型:社招
工作性质:全职

公司福利

  • Flexible Work
  • GWN
  • EAP)
  • Bounce
  • For more information, please tap on "Our Unique Benefits" module under Company
  • 专人代教
  • 往届可投
  • 女性友好
  • 居家办公
  • 系统培训
  • 轮岗实践