Analysis Planning jobs

Managed detailed financial operations for offline distributors, including monthly sales rebate calculations across multiple dimensions (product, channel, region, store, brand) and adjustments for returns. Supported expense tracking and reporting updates, and assisted in budget preparation in collaboration with management.

This is an exciting opportunity for a Senior Commercial Finance Analyst to play a key role in shaping financial strategies within the professional services sector. Based in Shanghai, this position requires a strong background in accounting and finance to deliver high-quality financial insights.

Enjoying a history of almost 150 years, the company is still in the rising stage of its business development. brand has already opened multiple stores in first-tier cities in China such ，which is expected to add new stores to develop more potential users.

Supporting the fast-growing Spanish accessible luxury brand to entry the China online market. This role combines strategic planning, financial modeling, and performance analysis across online channels.,bring strong financial acumen, deep knowledge of China's digital ecosystem, and a data-driven mindset to optimize commercial outcomes

This role involves building the financial framework from scratch, aligning legacy data with the company's financial systems, and taking full ownership of ongoing financial analysis of brand acquisitions.

Recent years, the company's revenue has maintained stable growth, and its net profit has significantly increased through acquisitions and partnerships, especially in emerging markets such as Asia and Latin America, in order to seek new growth points

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.

• 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.

财务规划与分析（FP&A）高级经理/总监，能够在快消品行业中提供战略性财务建议，并支持公司的财务决策。直接向CFO汇报。

由于业务发展需要，某大型时尚集团现需要财务BP经理，为业务决策提供支持。

财务BP经理将负责支持零售行业的财务决策，提供数据分析和战略建议，确保财务运营的高效和合规。此职位需要具备扎实的会计与财务分析能力，并对零售行业有深入了解。

本职位为财务规划与分析副总监，主要负责制定财务计划、分析财务数据并提供决策支持。适合具有财务分析和会计背景的专业人士。

• 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。

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。

期望人选零售行业背景，3-5年工作经验

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。