Financial Planning Analysis jobs

This role plays an important part in delivering financial results and commercial decision making. Working closely with commercial team to provide insight & analysis.

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 position will be responsible for monthly closing & reporting, rolling forecast, and assist in strategic planning and annual budgeting.

The Finance BP will play a key role in providing financial insights and support to drive strategic decision-making.

We are seeking a skilled Finance Transformation Consultant to join. This role offers the opportunity to leverage your expertise in accounting and finance to drive transformation projects and deliver impactful results.

This role oversees financial planning and analysis while advancing digital finance capabilities through data analytics, automation, and AI-driven insights to support strategic decision-making.

Due to development of business, a well known manufacturing company now needs a FPA manager for APAC business.

We are seeking a Finance Controller International Business to oversee financial operations and ensure accurate reporting. This permanent position is based in Shanghai and offers an excellent opportunity to contribute to a global organisation.

We are seeking a Group FP&A Senior Manager to lead financial planning and analysis activities for a prominent organisation in the consumer industry. This role is based in Shanghai and requires a strong background in FP&A with insight into consumer industry to drive business performance.

The Finance BP role in the Industrial / Manufacturing sector based in downtown Shanghai involves providing financial guidance and analysis to support business decisions. This position requires expertise in consumer finance business partner experience to ensure effective financial planning and operation

该岗位为集团层级角色，负责牵头集团财务数字化建设与管理报表体系搭建，从顶层推动财务流程、数据口径与分析体系的统一与标准化。作为"设计者"，需将集团经营逻辑、业务模式与财务规则抽象成可沉淀的指标体系、流程模型和数字化工具，赋能管理层决策

• Direct access to strategic decision-making participation
• Global platform, industry benchmark experience

• 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.

这个高级财务经理/副总监岗位，直接向集团董办财务总监汇报。 密切支持业务发展，通过经营分析，引领企业发展。

本职位负责支持工业/制造行业的营销、销售和服务财务分析工作，确保财务数据的准确性，并提供有价值的财务分析和建议。成功的候选人将与团队合作，推动公司财务目标的实现。

已实现商业化落地的具身机器人企业，技术前沿，头部基金背书，营收规模持续快速增长。