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.

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

controls and etc.

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.

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。

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.

财务分析经理，汇报给业财团队负责人。负责财务分析、预算与成本管理，支持公司战略决策并推动财务信息化建设。

This role will be responsible the end-to-end monthly, quarterly, and annual financial closing, consolidation, forecasting, and management reporting processes for the China region, ensuring accuracy and delivering strategic insights.

A multinational manufacturing company is seeking a Finance Business Controller. This role partners closely with business units, plant operations, and headquarters to deliver insightful financial analysis, focusing on cost management, inventory control, and performance optimization.

This position seeks a Senior Commercial Finance Analyst with expertise in Accounting & Finance to support financial planning and analysis within the professional services industry. The role is based in Shanghai and involves providing insights and recommendations to drive business performance.

期望人选1-3年财务分析经验

The FP&A will focus on reporting and financial planning and analysis, including P&L and balance sheet review, SG&A controlling.

We are looking for a skilled FP&A professional to join our team on a 6-month temporary basis in Shanghai. This role is within the Accounting & Finance department of the FMCG industry, requiring expertise in financial planning and analysis.

This FP&A role in the FMCG industry involves providing strategic financial analysis and insights to support business decisions. Based in Shanghai, you will play a key role in the Accounting & Finance department.

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.

• 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。