Financial Analyst

Having a global team of 16.000 colleagues and more than 70 nationalities. And enabling many of them to work flexibly when needed. Both count. Both are us.

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Financial Analyst

Company: Vaillant Group (China) Heating, Cooling and Environmental Technology Co., Ltd. Location: Shanghai-CHN Country: China (CN) Brand: Vaillant

Contract type: Permanent Working time: Full-time

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.

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

We rely on digital application processes – not only to work more efficiently, but also to help conserve resources. Therefore, we kindly ask you to apply online only.