Financial Planning Analysis jobs

Partnering closely with E-Commerce and other cross-functional teams, you will provide financial insights, performance analysis and decision support to drive profitable and sustainable online growth.

An experienced and commercially-minded FP&A Manager role to lead supply chain and product margin financial planning and performance management.

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

The role will work closely with commercial, operational, and project teams to support business growth, optimize resource allocation, and provide meaningful financial insights to management.

Working closely with key commercial stakeholders, you will gain broad exposure to channel performance, promotion investment, SKU-level financial analysis and commercial finance processes across multiple sales channels.

This is a high-impact role partnering closely with senior business and finance leaders, providing forward-looking insights that influence commercial decisions and long-term growth.

We are partnering with a well-known multinational company seeking an experienced Finance Manager to support its Japan Business. This is a highly visible commercial finance role, acting as a trusted business partner to Sales, Marketing, and senior business leaders, providing strategic financial insights that drive profitable growth and business performance.

随着公司业务快速发展，线上线下全渠道运营及海外业务持续扩张，我们希望引入一位兼具商业洞察与财务思维的战略财务负责人，成为管理层的重要经营伙伴。期待您不仅能够提供数据，更能够透过数据发现问题、提出观点、推动行动。通过搭建经营分析体系，帮助公司实现从"看到点"到"形成线"，再到"构建面"的经营管理升级。

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 the liaison between finance and commercial teams to develop and monitor operating plans, key performance indicators, carry out financial review & analysis.

We are looking for a Finance Controller to oversee and manage the financial operations of an international business within the FMCG sector, based in Shanghai. This permanent role requires expertise in accounting and finance to support strategic decision-making and ensure compliance with financial regulations.

This Senior Financial Analyst will report to Finance Director, supporting business performance management, financial planning, and advanced analytics initiatives.

The Finance Manager will oversee the plant's financial operations, ensuring accurate reporting, effective budget control, and strong support for business decision‑making. This role plays a key part in driving manufacturing cost management and enhancing financial performance across the site.

The FP&A Manager, APAC plays a key role in supporting regional management through financial planning, performance analysis, forecasting, and strategic business reviews. The position partners with both regional and country stakeholders to enhance financial visibility, improve decision-making, and support business growth initiatives across Asia Pacific.

正在寻找具备商业敏锐度及数据分析能力的财务BP，负责支持经营分析和决策支持工作。该岗位将通过数据洞察、市场分析及业务诊断，协助业务团队提升经营质量及资源使用效率。

The FP&A Manager will oversee financial planning and analysis activities to support strategic decision-making within the retail industry. This role is based in Singapore and requires a strong background in accounting and finance.

This is an excellent opportunity for an FP&A AM to contribute to financial planning and analysis within the FMCG industry. The role will involve delivering actionable insights and supporting key decision-making processes.

The Financial Analyst role in the retail industry is designed for individuals with strong analytical skills to support key financial operations and strategic decision-making. Based in Shanghai, this position focuses on financial reporting, budgeting, and forecasting to drive business performance.

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.