全国职位 - 财务与会计 - 财务计划及分析类别

• We are seeking an FP&A Manager to oversee financial planning . This role offers a unique opportunity to contribute to the Professional Services industry in Shanghai.

本职位为财务规划与分析副总监，主要负责制定财务计划、分析财务数据并提供决策支持。适合具有财务分析和会计背景的专业人士。

Working as part of the GC Finance team, responsible for Project revenue forecast, pipeline follow ups, AR and risk

controls and etc.

Managed detailed financial operations for offline distributors, including monthly sales rebate calculations across multiple dimensions (product, channel, region, store, brand) and adjustments for returns. Supported expense tracking and reporting updates, and assisted in budget preparation in collaboration with management.

Enjoying a history of almost 150 years, the company is still in the rising stage of its business development. brand has already opened multiple stores in first-tier cities in China such ，which is expected to add new stores to develop more potential users.

Supporting the fast-growing Spanish accessible luxury brand to entry the China online market. This role combines strategic planning, financial modeling, and performance analysis across online channels.,bring strong financial acumen, deep knowledge of China's digital ecosystem, and a data-driven mindset to optimize commercial outcomes

This role involves building the financial framework from scratch, aligning legacy data with the company's financial systems, and taking full ownership of ongoing financial analysis of brand acquisitions.

Recent years, the company's revenue has maintained stable growth, and its net profit has significantly increased through acquisitions and partnerships, especially in emerging markets such as Asia and Latin America, in order to seek new growth points

期望人选1-3年财务分析经验

该岗位负责南区的业务运营与财务支持，确保业务策略有效落地并实现增长目标。需要具备扎实的2B业务经验及跨部门协作能力。

财务规划与分析（FP&A）高级经理/总监，能够在快消品行业中提供战略性财务建议，并支持公司的财务决策。直接向CFO汇报。

This is a fantastic opportunity for a General Ledger (GL) professional to join the accounting and finance department in the retail industry on a 12-month temporary basis. Based in Shanghai, this role involves ensuring accurate financial records and supporting the team's objectives.

由于业务发展需要，某大型时尚集团现需要财务BP经理，为业务决策提供支持。

财务BP经理将负责支持零售行业的财务决策，提供数据分析和战略建议，确保财务运营的高效和合规。此职位需要具备扎实的会计与财务分析能力，并对零售行业有深入了解。

We are seeking a skilled Digital Finance Consultant to join the accounting and finance department within the FMCG industry for a 6-month temporary contract. The successful candidate will play a key role in supporting financial operations and digital transformation initiatives in Shanghai.

This temporary FP&A position within the FMCG industry requires a skilled professional to manage financial planning and analysis tasks effectively. The role is based in Shanghai and offers an excellent opportunity to contribute to the Accounting & Finance department.

This FP&A position within the FMCG industry in Shanghai requires a professional with a strong background in Accounting & Finance. The role focuses on financial planning and analysis, supporting business decisions and ensuring accurate financial insights.

• 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。

This temporary FP&A position offers an exciting opportunity within the FMCG industry in Shanghai. The role involves overseeing financial planning and analysis to support business decision-making.

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。