保存工作 返回搜索结果 职责描述 职位概要 类似职位 Exposure to acquisitions and business expansion initiatives. Significant learning and long-term career development opportunities. 关于我们的客户 Our client is a global industry group providing innovative solutions that help customers improve operational efficiency, sustainability, and resource management. Operating across diverse industrial sectors, the company combines technology, data and innovation to deliver sustainable growth and long-term value. 职责描述 Support FP&A activities including budgeting, forecasting, performance tracking and business analysis. Build and maintain financial models to support strategic decision-making and investment evaluations. Lead financial consolidation and provide management reporting and business insights. Support acquisition and integration projects through financial analysis, scenario modelling and business case evaluation. Partner closely with commercial and operational teams to understand business performance drivers and identify risks and opportunities. Conduct in-depth revenue and cost analysis, identifying key business drivers behind performance fluctuations. Develop analysis to break down performance by customer, product, volume, price and SKU level. Perform ad hoc analysis to support rapidly changing business priorities and strategic initiatives. 理想的求职者 Bachelor's degree in Finance, Accounting, Economics or related disciplines. Experience within industrial, manufacturing, engineering, or related sectors is a plus. Strong understanding of full P&L and key business performance drivers. Advanced analytical skills with the ability to work through complex and incomplete data sets. Strong communication and stakeholder management skills 薪酬待遇 Exposure to strategic projects, including acquisitions and business expansion initiatives. Significant learning and long-term career development opportunities. 联系 Ling Xu 职位编号 JN-102026-7127380 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 工业/制造 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-102026-7127380
