全国职位 - 财务与会计 - 财务计划及分析类别

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.

我们的客户是一家业务快速增长的连锁品牌，知名度高，团队职业素养高。

我们的客户是一家稳健发展的消费品企业，业务稳定发展，职业经理人团队背景优秀，企业文化和薪资福利极具市场竞争力。

The Finance Manager will oversee financial operations, ensuring accuracy and compliance within the finance department. This position requires strong expertise in consolidation and reporting from FP&A perspective, also accelerate digitalization process by mastering AI tools.

主要负责支持海外印度工厂新建项目，前期会在印度出差；后期稳定base上海总部，间歇出差支持海外工厂运营。

期望人选10年以下工作经验，有支持过commercial团队，需英文可作为工作语言

负责帮助公司财务体系规范化，搭建和优化业财一体化流程，深度分析业财数据，支持公司项目的决策和财务管理。

知名大型民营集团招募财务分析主管，希望人选具备四大+企业FPA经验。

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.

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。

带领财务预算分析团队，从支持境内外业务战略决策并优化运营绩效的角度出发，负责责研产财务规划、预算管理与分析。

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.

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

知名科技企业招募财务BP经理

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.

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