特斯拉(Sr) Finance Analyst，APAC SDS
任职要求
Bachelor's Degree in Business, Finance, other quantitative fields and/or equivalent professional experience 3-5 years of experience in a financial planning & analysis, investment banking, investment management, equity research, or finance/strategy role Ability to take imperfect data and turn it into actionable insights Evidence of exceptional ability drivi…
工作职责
THE ROLE Tesla’s Finance team combines traditional financial planning and analysis with broader business decision making and strategy, directly supporting leadership. Finance is embedded in daily operations, supporting both near-term execution and long-term planning. This role will be the finance partner for sales and delivery team and is expected to analyze data, provide recommendations for profitability improvement, and lead cross-functional decision-making and implementation of the recommendations. RESPONSIBILITIES Tracking APAC sales and delivery business financial performance and analyzing key indicators through data consolidation, analytics and financial modeling Reviewing business funding requests including headcount, location opening and renewal, and operational expenses Identifying revenue expansion and cost reduction opportunities and implementing financial and business changes Managing pricing and sales incentives for inventory Preparing financial forecasts and variance analysis. Consolidating monthly closing result Setting financial budget and target, and developing reports to track performance and milestones. Communicating the results and insights with business team and management Improving and updating processes to align with the constantly changing nature of the business. Identifying initiatives for improvement of Tesla’s financial outlook, including developing, tracking, and executing business initiatives with Tesla’s leadership. Providing strategic insights and conclusions based on financial analysis. Leading automation projects of financial system and reporting
The Role Tesla’s Finance team combines traditional financial planning and analysis with broader business decision making and strategy, directly supporting leadership. Finance is embedded in daily operations, supporting both near-term execution and long-term planning. Team members are expected to analyze data and provide recommendations and to lead cross-functional decision-making and implementation of the recommendations. This role will work closely with purchasing team and Engineering R&D team to drive BOM cost reduction opportunities. RESPONSIBILITIES • Conduct part level should-cost analysis and provide pricing insight to purchasing team • Build and improve should-cost database structure to enable more in-depth and detailed cost analysis • Build tooling database and drive business towards more robust tooling PO placement & more in-depth and detailed cost analysis • Forecast BOM cost and analyze forecast vs.actual variance • Work with engineering and design team to optimize product BOM cost • Work with purchasing team to identify cost reduction roadmap and track various cost reduction initiatives • Work cross-functionally with engineering, NPI and purchasing team and conduct various business cases analysis for part-cost related decisions
THE ROLE Support Tesla’s manufacturing operations at Gigafactory Shanghai, focusing on cost optimization, operational efficiency, and capital expenditures (Capex) management. This role requires deep engagement with local and global stakeholders to drive financial performance and strategic decision-making. RESPONSIBILITIES Cost Management: Analyze manufacturing cost and lead variance analysis. Identify and execute cost-saving initiatives (e.g., energy efficiency, scrap reduction) to improve gross margins. Financial Planning & Reporting: Develop and maintain rolling forecasts for manufacturing operations, including headcount, overhead, and CapEx. Prepare monthly/quarterly financial reports for regional leadership, highlighting risks and opportunities. Capital Projects: Evaluate major CapEx decisions, including expansion plan, automation project, and make or buy analysis. Oversee manufacturing investment portfolios, ensuring alignment with Tesla’s financial targets. Cross-Functional Partnerships: Lead cross-functional teams to execute cost-reduction projects.
1. Global Manufacturing diversification strategy & capacity investment optimization: Architect comprehensive financial forecasting and analytical frameworks for global production capacity investments. Drive strategic cost optimization through advanced line configuration strategies, capacity utilization excellence, and automation integration initiatives to maximize operational efficiency and capital returns. 2. Strategic Financial Modeling & Business Intelligence: Navigate complex, dynamic business environments by translating ambiguous business requirements into sophisticated financial modeling frameworks that inform and influence executive-level strategic decision-making and capital allocation priorities. 3. Governance & Compliance Leadership: Establish and maintain enterprise-level standard policies and operational procedures, ensuring comprehensive regulatory compliance and operational excellence across all manufacturing operations. 4. Risk Management & Strategic Opportunity Identification: Proactively identify business risks and strategic opportunities through rigorous analytical frameworks, driving operational efficiency improvements and sustainable competitive advantages across the manufacturing portfolio.
Data Warehouse Design, Development, Maintenance and Optimization: Architect, build and manage secure, flexible and scalable data warehouse solutions. Ensure the iterations adapt to the ever-changing global technology and new business demand. Performance Optimization: Write complex and efficient SQL queries for data manipulation, transformation, and aggregation. Optimize SQL queries to improve performance and efficiency. ETL Process Management: Design, implement, and maintain ETL (Extract, Transform, Load) processes. Ensure accurate and efficient data integration from various sources into the data warehouse and the optimal model to fit downstream usage. Data Quality and Governance: Implement data quality checks, balances, and controls to ensure the accuracy and integrity of data within the data warehouse. Co-work with Risk Control Management Team to ensure the optimal data quality and compliance. Collaboration and Support: Work closely with Global Team to ensure the data foundation is consistent with global standards and adapted to the latest technology; Co-work with other business analyst, business intelligence engineer, and other stakeholders to run the data foundation ecosystem and translate data needs to robust data solutions Continuous Improvement: Stay informed of industry trends and advancements in AWS based technologies. Recommend and implement improvements to processes and technologies to enhance data warehouse functionality and efficiency.