保存工作 返回搜索结果 职责描述 职位概要 类似职位 Exposure to full-spectrum business operations with stable revenue growth. Opportunity to influence the growth of a major consumer business in China. 关于我们的客户 This organisation is a well-established player within the FMCG industry, known for its strong presence in Shanghai and its commitment to delivering high-quality products. The company offers opportunities to develop professionally within a structured and result-oriented environment. 职责描述 Lead financial planning, budgeting, forecasting, and performance management for assigned business areas Partner with business leaders to translate commercial priorities into financial plans and actionable insights Analyze revenue, profitability, cost, and other key business drivers, identifying risks and opportunities Deliver management reporting, scenario analysis, and recommendations to support decision-making Drive improvements in forecasting accuracy, financial processes, and management reporting Support strategic initiatives, investment evaluations, and business cases Collaborate across Finance, Sales, Marketing, Supply Chain, and other functions Contribute to the development of a strong, insight-driven finance culture 理想的求职者 Around 3yrs experience in FP&A / commercial finance Consumer goods / FMCG experience preferred Strong business acumen and stakeholder management Comfortable operating in an international, matrixed environment Fluent Chinese and business English 薪酬待遇 Exposure to full-spectrum business operations with stable revenue growth. Opportunity to influence the growth of a major consumer business in China. 联系 Ling Xu 职位编号 JN-092026-7107005 联系电话 +86 21 6062 3059 职位概要 职位类别 财务与会计 子类别 财务计划及分析 行业 快速消费品(FMCG) 地区 上海 工作类型 灵活 顾问名字 Ling Xu 顾问电话号码 +86 21 6062 3059 职位编号 JN-092026-7107005