财务计划及分析 jobs

This FP&A Manager role within the industrial/manufacturing sector requires a skilled professional to oversee financial planning and analysis while supporting strategic decision-making. Based in Shenzhen, this position offers a great opportunity to contribute to a growing organisation.

The APAC FP&A Director will lead financial planning and analysis activities, ensuring accurate forecasting and insightful reporting to support strategic decision-making in the accounting and finance department. This role is key to driving financial performance within the business services industry.

We are partnering with a well-known multinational pharmaceutical company to recruit a highly skilled and forward-thinking FP&A Manager/Senior Manager. This role is ideal for candidates who bring a strong blend of financial expertise and technical acumen, with a passion for digital transformation and data-driven decision-making.

You will serve as a strategic advisor to cross-functional teams, driving financial performance, ensuring compliance, and enabling data-driven decision-making. You will play a key role in financial planning, reporting, and analysis across the region, supporting both commercial and corporate functions.

The FP&A role offers an exciting opportunity to support the company's business expansion in APAC region.

This role the liaison between finance and Brand teams to develop and monitor operating plans, key performance indicators, carry out financial review & analysis.

The Senior FP&A Manager will lead financial planning and analysis activities to support strategic decision-making within the automotive sector. This role in Shanghai requires a strong background in accounting and finance, as well as the ability to deliver insights that drive business performance.

Under Central FP&A team, directly report to FP&A Senior Manager

• 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；

A Senior FP&A Manager is needed to lead our client company's overall financial planning and analysis. This role requires a forward-thinking individual with strong analytical skills to enhance the company's financial performance and business strategy.

This position offers a great opportunity for an experienced finance professional to manage cross-border finance operations in the FMCG industry. The role requires a strong understanding of financial regulations and cross-border transactions.

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.

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。

带领财务预算分析团队，从支持境内外业务战略决策并优化运营绩效的角度出发，负责责研产财务规划、预算管理与分析。

作为财务计划与分析（FP&A），您将负责支持业务决策过程，为公司提供深入的财务分析和预测。此职位适合希望在医疗行业中发挥专业技能并推动公司财务成功的候选人。

知名大型控股集团招募财务分析经理，希望人选具备四大和IDC能源行业经验。

主要负责支持海外印度工厂新建项目，前期会在印度出差；后期稳定base上海总部，间歇出差支持海外工厂运营。