分析及规划 jobs

Develop and implement financial strategies aligned with organisational goals.
Manage and lead a team to ensure optimal performance and professional development.

This is an exciting opportunity for a FP&A Senior Manager to join a reputable organisation within the consumer industry. The role is based in Shanghai and focuses on driving financial planning and analysis to support strategic business decisions across manufacturing, costing and supply chain domains.

This role is an excellent opportunity for a professional to work in the accounting and finance department within the retail industry. The successful candidate will manage financial operations and contribute to the company's financial efficiency in Shanghai New-Jingan.

• We are seeking an FP&A Manager to oversee financial planning . This role offers a unique opportunity to contribute to the Professional Services industry in Shanghai.

• 负责构建数据驱动的财务分析体系，通过预算管控、ROI模型搭建及经营预测支持业务决策，优化审批流程与系统效率；
• 统筹风险预警、业财协同及跨部门闭环管理，推动财务分析体系与数字化工具升级；

The position serves as a strategic finance partner to commercial leaders in China's healthcare industry, driving budgeting, forecasting, performance analysis, and data‑driven decision support. It collaborates with global and local stakeholders to provide financial insights, ensure policy compliance, and guide commercial initiatives that enhance revenue, profitability, and operational effectiveness.

This role plays an important role in brand controlling's commercial side, communicating & cooperating very closely with sales team.

Support APAC Finance Director on Budget and Forecasting, FP&A, KPIs, financial reporting, etc. with Opportunities of cross-region communications.

This role reports to CFO, responsible for plant costing analysis across manufacturing sites in APAC.

This role is responsible for one BU full P&L controlling, includes commercial analysis, costing control ect.

由于业务发展需要，某大型快消集团现需要一位全面预算专家。

财务BP经理在技术与电信行业中承担重要角色，负责支持财务决策并推动业务增长。该职位需要具备扎实的财务知识和分析能力，以实现公司在深圳的战略目标。

财务计划与分析经理职位需要您具备全面的财务分析能力，能够为业务决策提供支持，并帮助公司实现财务目标。我们正在寻找一位具有扎实专业知识并且善于数据分析的优秀候选人。

本职位为财务副经理，主要负责支持和管理财务reporting财务相关工作及财务尽职调查工作。理想的候选人需要具备扎实的财务知识和优秀的团队合作能力。

财务分析经理的主要职责是支持企业财务决策，通过深入的数据分析和财务报告，为公司提供有效的财务建议。此职位需要候选人具备在FMCG行业的专业知识以及出色的分析能力，可考虑纯会计师事务所背景人选。

集团FP&A高级经理将负责零售行业的财务规划与分析工作，确保财务数据的准确性和分析的深度，为公司决策提供支持。此职位需要具备优秀的会计和财务管理技能，能够在广州工作。

期望人选零售行业背景，擅长业务和财务数据分析

• 该职位专注于收入管理，负责优化定价策略和较好的收益。需要具备财务分析能力和旅游业相关的专业知识。

作为集团财务代表，监督子公司财务运营，帮助子公司完成提效及整合。

财务分析经理负责公司财务数据的分析与报告，为管理层提供数据支持，以优化业务决策。该职位需要候选人具备扎实的财务分析能力以及在技术与电信行业的相关经验。