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。

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。

出于业务增长需求，新增FP&A 岗位需求。

• 该职位协助总部财务负责人，管理海外分支的财务流程，提升各地财务团队的运营效率与合规性；
• 该职位拥有清晰的职业发展路径，广阔的国际视野与跨文化工作机会；

Responsible for management reporting, P&L review, budget & forecast, internal control, supporting CFO on various projects.

Reporting to FP&A director, responsible for financial reporting, P&L review, budget & forecast, supporting finance manager & director on various projects.

THis job reports to head of commercial finance, responsible for sales expense and rebate analysis. Working closely with sales and marketing department on budget and planning process.

作为FP&A支持中东新市场发展。

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.

主要负责财务运营合规，从财务角度赋能业务发展。

We are seeking a highly motivated and experienced Regional Finance to join our finance team in Asia. This role reports into the APAC FP&A manager for Asia Pacific, and will work very closely with Asia managements. The successful candidate will be responsible for regional financial reporting and consolidation, and will play a key role in supporting the company's overall financial strategy and growth.

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.