保存工作 返回搜索结果 职责描述 职位概要 类似职位 promising career path good business 关于我们的客户 An organisation within the FMCG sector, located in Shanghai. 职责描述 Lead the financial planning and analysis processes, including budgeting, forecasting, and variance analysis. Develop and maintain financial models to support strategic decision-making. Analyse business performance and provide actionable insights to stakeholders. Prepare detailed financial reports and presentations for senior management. Collaborate with cross-functional teams to ensure alignment on financial objectives. Identify opportunities to improve financial performance and operational efficiency. Ensure compliance with accounting standards and internal policies. Support ad hoc financial analysis and projects as required. 理想的求职者 A successful Senior FP&A Manager should have: A degree in Accounting, Finance, or a related field. Strong expertise in financial planning, analysis, and reporting. Proficiency in financial modelling and data analysis tools. An understanding of the FMCG industry and its financial drivers. Excellent attention to detail and problem-solving skills. Effective communication skills to present complex financial concepts clearly. The ability to work collaboratively with diverse teams. 薪酬待遇 Competitive salary ranging from CNY 800,000 to CNY 1,100,000. Performance-based bonus. This is a role for a Senior FP&A Manager to contribute to a thriving FMCG organisation in Shanghai. We encourage you to apply if you meet the requirements and are ready for your next professional challenge. 联系 Charlotte Wu 职位编号 JN-062026-7048261 联系电话 +862160268049 职位概要 职位类别 财务与会计 子类别 财务内控总监 行业 快速消费品(FMCG) 地区 上海 工作类型 全职 顾问名字 Charlotte Wu 顾问电话号码 +862160268049 职位编号 JN-062026-7048261