Financial Planning Analysis jobs

This role is to support finance reporting and analysis and implements the improvement plan, working with internal teams on expense budget and forecast.

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.

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.

• 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；

A Senior FP&A Manager is needed to lead our client company's overall financial planning and analysis. This role requires a forward-thinking individual with strong analytical skills to enhance the company's financial performance and business strategy.

出于业务增长需求，新增FP&A 岗位需求。

知名工业外资Commercial FP&A Manager岗位

This position offers a great opportunity for an experienced finance professional to manage cross-border finance operations in the FMCG industry. The role requires a strong understanding of financial regulations and cross-border transactions.

作为FP&A支持中东新市场发展。

We are seeking a skilled Finance BP (China Dispatch) to manage financial planning, budgeting, and forecasting for a famous technology and telecoms firm. This role involves working closely with the Middle East/Saudi Arabic market and requires a strong financial acumen alongside a deep understanding of the technology and telecoms sector.

主要负责财务运营合规，从财务角度赋能业务发展。

期望候选人有5~10年财务分析经验，擅长对接关联方

全球知名快消公司，中国区新业务积极布局中

负责新业务的财务分析，支持新产品的落地

This role is responsible for expense controlling for all internal support functions, making sure that expenses are monitored. At the same time, support in finance digitalization projects.

Prefer MNC candidate with 1-3 years of experiences in expense or finance analysis.

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.

This role will be Finance BP for supply chain, to partner with supply chain teams from project management and financial reporting and analysis to boost the business growth.

多个HC，岗位负责渠道/供应链/品牌对应模块BP，直接汇报财经负责人