保存工作 返回搜索结果 职责描述 职位概要 类似职位 Reputable retail business with global presence. People caring culture with broad space for personal development. 关于我们的客户 Our client is a reputable retail business with global presence. 职责描述 Group Reporting & Consolidation Lead monthly, quarterly, and annual reporting to Group Finance. Manage consolidation of China operations and ensure accuracy, compliance, and timely submission. Coordinate with internal stakeholders, auditors, and Group Finance on reporting requirements. Enhance reporting standards, controls, and governance processes. FP&A & Business Performance Lead annual budgeting, forecasting, and long-range planning processes. Monitor key business KPIs including revenue, profitability, costs, inventory, and cash flow. Prepare management reports and business performance reviews for senior leadership. Provide financial analysis and recommendations to support strategic decision-making. Investment & Financing Support Support financing, fundraising, M&A, IPO readiness, or other corporate finance initiatives. Coordinate financial and operational information for due diligence, investor presentations, and disclosure requirements. Partner with external advisors, auditors, and investment institutions on investment-related projects. Support management with business analysis, KPI reporting, and investor Q&A preparation. 理想的求职者 A successful candidate should have: Degree in Finance, Accounting, Economics, or related discipline. 10+ years of experience in FP&A, group reporting and consolidation roles in consumer sector. Strong expertise in management reporting, budgeting, forecasting, and financial analysis. Exposure to financing, IPO preparation, M&A, investor relations, or due diligence processes is highly preferred. Strong communication and stakeholder management skills. Fluent in English and Mandarin. 薪酬待遇 Competitive package with performance-based bonus structure. Permanent employment in Shanghai. This is a great chance to advance your career in financial planning and analysis. Interested candidates are encouraged to apply. 联系 Kelly Li 职位编号 JN-082026-7084213 联系电话 +8621 6026 8058 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 全职 顾问名字 Kelly Li 顾问电话号码 +8621 6026 8058 职位编号 JN-082026-7084213
