财务计划及分析职位招聘信息

Responsible for financial reporting, P&L review, budget & forecast, supporting finance manager & director on various projects.

· 财务业务伙伴关键岗位

· 紧密支持区域负责人及业务管理层

· 财务分析、经营洞察及持续的业务监控，提升业务透明度和决策质量。

· 确保合规与稳健运营

· 作为区域与集团之间的重要桥梁，推动财务流程标准化、数据一致性及转型项目的有效落地

This role the liaison between finance and commercial teams to develop and monitor operating plans, key performance indicators, carry out financial review & analysis.

Brand Controller role focuses on financial management, reporting, and analysis to support business decision-making, working closely with sales and marketing teams.

This position will be responsible for monthly closing & reporting, rolling forecast, and assist in strategic planning and annual budgeting.

As a Finance Business Partner in the pharmaceutical industry, you will play a crucial role in providing financial insights and strategic support to drive business decisions. This position in Shanghai requires expertise in accounting and finance to effectively partner with stakeholders and optimise financial performance.

This is an exciting opportunity for a Senior FP&A manager to join the Accounting & Finance department . The role, based in Shanghai, focuses on delivering financial insights and strategic support to drive business performance.

该岗位作为 Finance Business Partner，负责对接销售及运营团队，通过成本管理与业务分析支持关键经营决策。通过财务与业务的紧密协作，推动业务目标实现与经营质量提升。

This is an exciting opportunity for a Management Consultant to provide strategic guidance and solutions within the life science industry. Based in Shanghai, this role focuses on delivering impactful consultancy services to clients in a fast-evolving sector.

This role will be responsible for Financial Business Partnering (FBP) for a business unit that accounts for approximately half of the China market's total business volume. Reporting directly to the CFO and dotted-line to Global Finance.

The Finance BP will play a key role in providing financial insights and support to drive strategic decision-making.

We are seeking a skilled Finance Transformation Consultant to join. This role offers the opportunity to leverage your expertise in accounting and finance to drive transformation projects and deliver impactful results.

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.

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 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 is responsible for one BU full P&L controlling, includes commercial analysis, costing control ect.