上海职位 - 财务与会计 - 财务计划及分析类别

• 该职位专注于收入管理，负责优化定价策略和较好的收益。需要具备财务分析能力和旅游业相关的专业知识。

作为集团财务代表，监督子公司财务运营，帮助子公司完成提效及整合。

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

这个岗位是财务部的核心岗位，需负责成本核算，利润分析，财务审核，主数据维护，对接SAP 顾问解决系统问题，辅助财务经理完成各类报表，以及预算，管报，滚动预测，辅助财务经理完成年度审计工作及部门目标。该岗位需做过全盘财务，有一定的商业嗅觉，具有积极主动的主人翁精神

This role oversees financial planning and analysis while advancing digital finance capabilities through data analytics, automation, and AI-driven insights to support strategic decision-making.

We are seeking a Finance Controller International Business to oversee financial operations and ensure accurate reporting. This permanent position is based in Shanghai and offers an excellent opportunity to contribute to a global organisation.

We are seeking a Group FP&A Senior Manager to lead financial planning and analysis activities for a prominent organisation in the consumer industry. This role is based in Shanghai and requires a strong background in FP&A with insight into consumer industry to drive business performance.

This position offers an excellent opportunity to manage and oversee financial operations in the FMCG industry. The role is based in Shanghai and requires expertise in accounting and finance.

该岗位为集团层级角色，负责牵头集团财务数字化建设与管理报表体系搭建，从顶层推动财务流程、数据口径与分析体系的统一与标准化。作为"设计者"，需将集团经营逻辑、业务模式与财务规则抽象成可沉淀的指标体系、流程模型和数字化工具，赋能管理层决策

• Direct access to strategic decision-making participation
• Global platform, industry benchmark experience

• 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 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.

The Finance BP role in the Industrial / Manufacturing sector based in downtown Shanghai involves providing financial guidance and analysis to support business decisions. This position requires expertise in consumer finance business partner experience to ensure effective financial planning and operation

This role is an excellent opportunity for a professional to work in the accounting and finance department within the retail industry. The successful candidate will manage financial operations and contribute to the company's financial efficiency in Shanghai New-Jingan.