Financial Planning Analysis jobs

The FP&A role in the FMCG sector requires a professional with strong financial planning and analysis expertise. The position is based in Shanghai and focuses on supporting the Accounting & Finance department with strategic decision-making.

This is an exciting opportunity for an SC FP&A professional to join organisation within the FMCG industry on a temporary basis. The role is based in Shanghai and requires expertise in Accounting & Finance to support financial planning and analysis for the supply chain.

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.

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

controls and etc.

This role provides financial planning & analysis support for regional business, partnering closely with regional Sales, eCommerce, Marketing, Operations, and global finance teams.

This position offers an excellent opportunity to manage and oversee financial operations in the FMCG industry. The role is based in Shanghai and requires expertise in accounting and finance.

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

We are seeking an experienced Supply Chain Finance expert to oversee financial operations within the FMCG industry. This role, based in Shanghai, involves managing financial strategies and ensuring effective supply chain operations.

Develop and implement financial strategies aligned with organisational goals.
Manage and lead a team to ensure optimal performance and professional development.

This is an exciting opportunity for a FP&A Senior Manager to join a reputable organisation within the consumer industry. The role is based in Shanghai and focuses on driving financial planning and analysis to support strategic business decisions across manufacturing, costing and supply chain domains.

This role is an excellent opportunity for a professional to work in the accounting and finance department within the retail industry. The successful candidate will manage financial operations and contribute to the company's financial efficiency in Shanghai New-Jingan.

• We are seeking an FP&A Manager to oversee financial planning . This role offers a unique opportunity to contribute to the Professional Services industry in Shanghai.

• 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 reports to CFO, responsible for plant costing analysis across manufacturing sites in APAC.

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 is responsible for one BU full P&L controlling, includes commercial analysis, costing control ect.

该职位将作为财务分析副总监 / 高级经理，整体负责预算管理、经营分析、财务规划及管理报告整合等核心财务模块。随着业务节奏与需求的提升，该角色将在提升分析深度、完善流程体系及强化跨部门协作方面发挥关键作用，并与业务团队共同构建更具前瞻性的财务视角。职位直接向 CFO 汇报。