Analysis Planning jobs

As the core member of Global CMI team, contribute the business growth in regional and globally.

The Corporate Strategy Consultant will play a pivotal role in driving business decisions and aligning strategic initiatives within the FMCG sector. This position requires a strong analytical mindset to support organisational goals through insightful consultancy and change management strategies.

Responsible for the business intelligence team in China to understand and analyze in full detail the lithium market dynamics and report in a concise and clear way all the data and information collected with the objective of completing the supply/demand outlook of the lithium market that pertains to decision making in the HQs.

• Conduct daily fundamental analysis and forecast-specific supply & demand (short & long term)of major grain products, such as soybean, corn, wheat & barley.
• Responsible for forecasting grains tradeflows for China, Asia & Pacific region.

Facilitate and support the development of long term strategies for each function and operation unit across the Group globally, roll out the strategic planning platform, promote the improvement in sales and operation efficiency and ensure the adequate allocation of resources across the Group.

• Leads the China marketing strategy helping to formulate the overall strategy to drive awareness and sales of key Brands and new product launches.
• Development and execution of the commercial segment strategy in conjunction with global marketing team.

Conduct market studies/business reports using appropriate market research tools (FGD, IDI, surveys, etc.) and analyze data reports, either initiated by MI or requested by business departments, to comprehend the external environment in terms of macroeconomics and market landscape. Provide proposals to support business decisions.

强大的金融科技能力与自主研发体系广泛的金融合作网络与行业认可

This role is expected to lead overall financial planning and analysis for the Asia BU. He/she is responsible for driving BU Strategic Plan, AOP, monthly rolling forecast, performance analysis and business partnering to support growth. This role is also a key person to drive finance related efficiency with a focus on IT/automation. Finally, it will support senior management on potential financial insights and data integration within the organization.

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.

This permanent role in the consumer industry involves managing FP&A operations with precision and efficiency. Based in Shanghai, the position offers an excellent opportunity for growth within a people caring environment.

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.

The Finance Manager will oversee financial operations, ensuring accuracy and compliance within the finance department. This position requires strong expertise in consolidation and reporting from FP&A perspective, also accelerate digitalization process by mastering AI tools.

This role reports to FP&A director, responsible for budget&forecast Sales and OPEX controlling. Working closely with the management stakeholders on process improvement & business planning.

The Senior Pricing Analyst will support strategic pricing initiatives by analysing data, developing models, and providing actionable insights to improve profitability. This role is ideal for someone with strong analytical skills and a background in the industrial or manufacturing sector.

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

Cultivate high-potential talents for finance supervisory roles in the manufacturing site.‌ Involve 2-3 years of development through plant assignments and functional rotations in various finance teams.

An exciting opportunity for an Commercial Finance AD to join an innovative and forward-thinking FMCG company based in Shanghai, supervising a team to drive commercial finance and financial planning & analysis.

• 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；