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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.
我们正在为国内头部大型医药集团招募一位营销财务分析副总监，全面支持年销售额超150亿。作为核心财务管理者，您将带领团队，协助营销业务板块财务负责人推动财务流程全面改革及系统优化，搭建高效的财务分析体系，赋能业务决策。
As a Financial Analysis Manager, the role is primarily responsible for conducting comprehensive operational analysis of the research, production, and sales businesses in overseas markets. The position reports directly to the finance director.
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.
作为财务分析经理，向财务总监汇报
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
The Business Controller will oversee financial operations, ensuring effective reporting, budgeting, and analysis within the industrial and manufacturing industry. This role requires a strategic thinker with strong analysis and finance expertise to support business decision-making.
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。
作为公司财务高管储备岗，带领团队，主要支持财税。
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.
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