OPmobility→
COUNTRY FINANCES LEADER - FP&A CHINA at OPmobility in Wuhan
Job Description
Ready to take on meaningful challenges and shape the next generation of mobility?
Joining OPmobility means stepping into a global group with a purpose to keep people and goods moving safely, smarter, and sustainably everywhere.
As Financial Analyst China, you will support financial planning, reporting, and performance analysis activities across the China region. You will work closely with plant controllers, business leaders, and finance teams to provide meaningful insights, ensure high-quality financial reporting, and drive informed business decisions.
Responsibilities
Financial Planning & Reporting
- Consolidate and analyze financial results from all China entities during monthly closing, forecasting, budgeting, and business planning cycles.
- Ensure the accuracy, consistency, and quality of financial data in accordance with corporate reporting standards and timelines.
- Coordinate regional financial planning activities and support the delivery of forecasts, budgets, and strategic plans.
- Maintain and continuously improve regional financial dashboards, providing insightful analysis of key business trends.
- Monitor product profitability and conduct variance analysis, particularly focusing on material margin performance.
- Oversee regional CAPEX reporting, including investment tracking, authorization follow-up, commitment monitoring, and reforecast updates.
- Track and analyze R&D expenditures and activities across China Technical and R&D Centers.
Financial Performance Analysis
- Lead financial performance analysis for operations and support functions across the China region.
- Monitor key performance indicators and identify opportunities for improvement in:
- Purchasing performance
- Manufacturing cost control
- Savings initiatives
- Operational efficiency
- Support management decision-making through proactive financial analysis and business recommendations.
Business Partnering & Support
- Provide guidance and support to Plant Financial Controllers to ensure reporting quality and compliance with corporate deadlines.
- Support the Finance Controller China with budgeting, forecasting, country reviews, board presentations, and other ad-hoc financial analyses.
- Collaborate with Country Controllers, Operations teams, and SAP teams to improve financial and operational reporting processes.
- Act as interim Financial Controller when required.
Systems & Continuous Improvement
- Develop, enhance, and deploy financial reporting and analytical tools across the China region.
- Drive process optimization, reporting automation, and data quality improvements.
- Promote best practices in financial analysis and management reporting.
Key Stakeholders
The Financial Analyst China works closely with the Finance Controller China, Plant and Country Financial Controllers, China Executive Committee members, Program Managers, Industrial Managers, SAP teams, and Corporate Finance teams to support financial planning, performance analysis, and business decision-making across the region.
Requirements
- Bachelor’s degree or above in Finance, Accounting, Business Administration, or a related discipline.
- 3+ years of experience in FP&A, Controlling, Cost Accounting, or Operational Finance within a manufacturing environment.
- Solid knowledge of budgeting, forecasting, financial reporting, and performance analysis.
- Advanced proficiency in Excel; VBA and Hyperion experience are a plus.
- Strong analytical mindset with the ability to transform data into actionable business insights.
- Excellent communication and stakeholder management skills, with experience working across functions and organizational levels.
- Self-driven, detail-oriented, and capable of managing multiple priorities under tight deadlines.
- Fluent in English, both written and spoken.
- Willing to travel as required.
| At OPmobility, people truly matter. We are committed to building inclusive teams, promoting diversity and equality, and ensuring that every application is considered fairly - because the future of mobility is built by diverse perspectives, bold ideas, and people who dare to move forward. Innovation is therefore not a buzzword, but a natural part of everyday work. You’ll grow in an international environment where cutting-edge technologies, industrial excellence, and real-world impact come together to tackle the challenges of tomorrow’s automotive industry. Founded in 1946 by Pierre Burelle, OPmobility, known until 2024 as Plastic Omnium, has transformed itself into a player in sustainable and connected mobility. Today, OPmobility develops technological solutions across four areas of expertise: exterior and lighting systems, the integration of complex modules, technologies related to energy storage, hydrogen and electrification, and a division dedicated to the development of embedded software and digital solutions. With €11.6 billion in revenue in 2024, 150 factories, 40 R&D centers, and nearly 40,000 employees across 28 countries, OPmobility combines global scale with local impact. All driven by a shared ambition to accelerate the automotive energy transition. |