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。

高级财务分析经理职位负责核心业务的财务分析工作，同时担任业务财务BP。需要强大的财务分析能力。

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。

The Senior Pricing Analyst will support strategic pricing initiatives by analysing data, developing models, and providing actionable insights to improve profitability. This role is ideal for someone with strong analytical skills and a background in the industrial or manufacturing sector.

As a Financial Analysis Manager, the role is primarily responsible for conducting comprehensive operational analysis of the research, production, and sales businesses in overseas markets. The position reports directly to the finance director.

This role is expected to lead overall financial planning and analysis for the Asia BU. He/she is responsible for driving BU Strategic Plan, AOP, monthly rolling forecast, performance analysis and business partnering to support growth. This role is also a key person to drive finance related efficiency with a focus on IT/automation. Finally, it will support senior management on potential financial insights and data integration within the organization.

Under Central FP&A team, directly report to FP&A Senior Manager

Cultivate high-potential talents for finance supervisory roles in the manufacturing site.‌ Involve 2-3 years of development through plant assignments and functional rotations in various finance teams.

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；

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.

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.

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。

主要负责财务运营合规，从财务角度赋能业务发展。

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.