保存工作 返回搜索结果 职责描述 职位概要 类似职位 Global healthcare company - niche segment a broader platform with an innovative and entrepreneurial culture 关于我们的客户 The organisation operates in the Life Science industry in Shanghai. 职责描述 Lead financial planning cycles to provide a clear view of budgets, forecasts and business performance. Review financial results and explain key movements to support informed decision-making. Prepare management reports that present financial information in a clear and useful format. Develop forecast models to help the business assess expected financial outcomes. Work with Accounting & Finance colleagues to maintain consistent financial data and reporting. Analyse performance trends and identify areas that require further financial review. Provide financial insight for planning discussions and business priorities. Maintain accurate planning materials and reporting documentation for regular review. 理想的求职者 A successful 'FP&A AD ' should have: Strong capability in financial planning, budgeting and forecasting. Experience preparing financial analysis and management reporting. Ability to interpret financial performance and explain key drivers clearly. Confidence building and maintaining financial models for planning purposes. Knowledge of accounting and finance processes relevant to FP&A work. Ability to work with financial data carefully and accurately. 薪酬待遇 Permanent employment contract. Salary of CNY 720000 to CNY 1200000. Location: Shanghai. 联系 Lilian Fan 职位编号 JN-102026-7127441 联系电话 +862160268060 职位概要 职位类别 财务与会计 子类别 财务内控总监 行业 医疗保健/制药 地区 上海 工作类型 全职 顾问名字 Lilian Fan 顾问电话号码 +862160268060 职位编号 JN-102026-7127441
