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统筹年度成本预算及预测,带领团队深入分析成本结构,分析成本费用升降因素,对成本下降提出可行建议,并协助相关业务口进行成本改善达成降本目标;对公司经营预算目标展开财务分析,跟踪各种财务指标,为经营管理层决策提供依据。
This role reports to CFO, responsible for plant costing analysis across manufacturing sites in APAC.
Prepare monthly BU consolidated financial statements under PRC GAAP with relevant financial disclosure reporting package as required by shareholders; Ensure timely completion of BU annual budget, monthly actuals vs forecast analysis, and rolling forecast.
This role in charge of aftermarket business controlling and business analysis. Directly report to China Finance Director and Dotted line to commercial Head of aftermarket.
the FPA Manager is responsible for financial planning, analysis, and reporting activities to support strategic decision-making and drive financial performance within the organization.
My client is a Chinese company with strong global presence including Europe, the America and South East Asia. They are in manufacturing industry. The purpose of the role is to monitor and understand the operational and financial performance of the group and provide ad-hoc financial and commercial analysis and presentations to the senior management and external stakeholders.
This role reports to CFO, responsible for costing analysis across manufacturing sites in APAC.
Responsible for performing closing and statutory financial report for the legal entities assigned.
(高级)财务经理,带团队,汇报给财务总监。希望过往在汽车零部件/主机厂成本分析、工厂财务经验积累丰富。
Responsible for analysing financial market and coordinating with internal & external stakeholders.
leading aerospace supplier and manufacture company and plan to expand global market
MNC food tech manufacturing company is hiring Sr FP&A (individual contributor, expert position) to set up regional FP&A team, with direct reporting line to Beijing based APAC President and US based Global FP&A Director.Ideal candidate would be from manufacturing background with solid understanding to cost analysis.
This role is ideal for any accountant wishing to enhance their operational experience, or indeed move out of practice.
此岗位需具备扎实的财务专业知识,丰富的业务分析经验,以及出色的沟通能力和抗压能力,以支持业务部门的决策和业绩提升
We are looking for a Financial Analyst for our client:A France industry company
We are looking for a Financial analyst for our client - A global supplier of Electromechanical, electronic switches and switching systems.
The Sr. Financial Analyst will work as a financial business partner for one of the business units under Asia, including performing financial analysis, reporting, forecasting and strategic annual planning.
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