财务计划及分析 jobs

This role oversees financial planning and analysis while advancing digital finance capabilities through data analytics, automation, and AI-driven insights to support strategic decision-making.

Due to development of business, a well known manufacturing company now needs a FPA manager for APAC business.

We are seeking a Finance Controller International Business to oversee financial operations and ensure accurate reporting. This permanent position is based in Shanghai and offers an excellent opportunity to contribute to a global organisation.

We are seeking a Group FP&A Senior Manager to lead financial planning and analysis activities for a prominent organisation in the consumer industry. This role is based in Shanghai and requires a strong background in FP&A with insight into consumer industry to drive business performance.

This position offers an excellent opportunity to manage and oversee financial operations in the FMCG industry. The role is based in Shanghai and requires expertise in accounting and finance.

The Finance BP role in the Industrial / Manufacturing sector based in downtown Shanghai involves providing financial guidance and analysis to support business decisions. This position requires expertise in consumer finance business partner experience to ensure effective financial planning and operation

该岗位为集团层级角色，负责牵头集团财务数字化建设与管理报表体系搭建，从顶层推动财务流程、数据口径与分析体系的统一与标准化。作为"设计者"，需将集团经营逻辑、业务模式与财务规则抽象成可沉淀的指标体系、流程模型和数字化工具，赋能管理层决策

• Direct access to strategic decision-making participation
• Global platform, industry benchmark experience

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.

• 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；

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.

本职位负责支持电商业务的财务管理和分析，确保财务流程的合规性和高效性。您将与多个部门协作，提供关键的财务见解，助力公司在快速消费品行业的发展。

由于业务发展需要，某大型上市集团现需要一位财务BP总监

• 在事业部层面深度参与战略和经营决策，承担真正的业务伙伴角色
• 能够带领团队，推动业财一体化落地，提升业务增长与利润质量

知名互联网公司-财务BP-base成都

适合3年左右外企财务工作经验、期望往财务分析方向转型的人选

该职位将作为财务分析副总监 / 高级经理，整体负责预算管理、经营分析、财务规划及管理报告整合等核心财务模块。随着业务节奏与需求的提升，该角色将在提升分析深度、完善流程体系及强化跨部门协作方面发挥关键作用，并与业务团队共同构建更具前瞻性的财务视角。职位直接向 CFO 汇报。

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.