Analysis jobs

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.

多个HC，岗位负责渠道/供应链/品牌对应模块BP，直接汇报财经负责人

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；

财务分析经理 - 某知名工业设备外资企业

寻求制造行业经验丰富的财务分析人才加入管理团队

我们的客户是一家稳健发展的消费品企业，业务稳定发展，职业经理人团队背景优秀，企业文化和薪资福利极具市场竞争力。

我们的客户是一家业务快速增长的连锁品牌，知名度高，团队职业素养高。

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.

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.

直接汇报给财务VP，作为财务业务伙伴，负责其区域的业务财务分析，并提供内部管理需要的分析报告。

• 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.

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.

帮助一家国内的上市的医疗企业，规模在600人左右，年营收在20亿人民币左右， 招募Finance BP Head该岗位会带领15人左右的团队，汇报给CFO。

该职位将主要支持公司核心业务的财务分析工作

该职位直接汇报给公司的财务总监

知名科技企业招募财务BP经理

作为财务分析经理，向财务总监汇报