上海职位 - 财务与会计 - 财务计划及分析类别

直接汇报给财务VP，作为财务业务伙伴，负责其区域的业务财务分析，并提供内部管理需要的分析报告。

帮助一家国内的上市的医疗企业，规模在600人左右，年营收在20亿人民币左右， 招募Finance BP Head该岗位会带领15人左右的团队，汇报给CFO。

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

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。

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。

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.

知名工业外资Commercial FP&A Manager岗位

作为FP&A支持中东新市场发展。

主要负责财务运营合规，从财务角度赋能业务发展。

We are partnering with a famous multinational pharmaceutical company to recruit a Finance Business Partner to support the Shanghai Site Head as a key financial advisor. This is an individual contributor role where you will be responsible for financial analysis, budgeting, forecasting, and cost control to drive strategic decision-making.

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.

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

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 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.