China jobs in Finance & Accounting - Financial Planning & Analysis

Working as part of the GC Finance team, responsible for Project revenue forecast, pipeline follow ups, AR and risk

controls and etc.

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.

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

期望人选3-5年财务分析经验，离职状态可立即入职

This role will be responsible the end-to-end monthly, quarterly, and annual financial closing, consolidation, forecasting, and management reporting processes for the China region, ensuring accuracy and delivering strategic insights.

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.

We are seeking a skilled FP&A professional to join the Accounting & Finance department in the FMCG industry. This temporary role is based in Shanghai and offers an opportunity to contribute to financial planning and analysis

财务管理高级经理将在工业制造业领域的财务管理部门中发挥关键作用，负责公司的财务分析、预算管控、成本管理等工作，确保公司财务正常运转并支持业务目标的实现。

Responsible for management reporting, P&L review, budget & forecast, internal control, supporting finance controlling team on various projects.

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。

期望人选零售行业背景，3-5年工作经验

The Finance Director role will oversee finance reporting, financial planning and strategic investment analysis, ensuring robust support for business objectives for business group. Based in Shanghai, this role requires a strong leadership capability of driving financial performance and compliance.

The FP&A role within the retail industry in Shanghai focuses on financial planning and analysis to support strategic decision-making. This temporary position requires a strong understanding of accounting and finance principles to deliver actionable insights.

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

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.