Save Job Back to Search Job Description Summary Similar Jobs Opportunity to work in a well-recognized retail organisation Exposure to critical financial projects and cross-departmental collaboration About Our Client Our client is a well-established organisation in the retail sector, recognised for its innovative approach to delivering high-quality products. With a significant presence across multiple markets in the past 100 years. Job Description Lead budgeting, forecasting, and long-range planning for the business unit. Analyze sales, margin, and cost trends across product lines and markets. Provide variance analysis and performance commentary to management team. Collaborate with marketing, sales and supply chain teams to support strategic initiatives. Provide financial evaluation and insights for investment plans, marketing activities, and new product launches. Develop dashboards and KPIs to monitor business performance. Support internal and external audits and implement corrective actions as needed. Drive improvements in financial processes and tools, including automation and standardization. Other tasks as assigned. The Successful Applicant Bachelor's degree in Finance or Economics; Minimum 5 years' experience as a finance professional within corporate;Experienced in CPA firm is preferred; Good command of English What's on Offer Opportunity to work in a well-recognized retail organisation. Exposure to critical financial projects and cross-departmental collaboration. Contact Ling Xu Quote job ref JN-092026-7101776 Phone number +86 21 6062 3059 Job summary Function Finance & Accounting Specialisation Financial Planning & Analysis What is your area of specialisation? FMCG (Fast Moving Consumer Goods) Location Shanghai Contract type Temporary Consultant name Ling Xu Consultant phone +86 21 6062 3059 Job Reference JN-092026-7101776