全国职位 - 财务与会计 - 财务计划及分析类别

We are seeking a skilled Finance BP (China Dispatch) to manage financial planning, budgeting, and forecasting for a famous technology and telecoms firm. This role involves working closely with the Middle East/Saudi Arabic market and requires a strong financial acumen alongside a deep understanding of the technology and telecoms sector.

This role involves providing strategic financial planning and analysis for a well-known retail organization. The Senior FP&A Manager will drive financial planning processes and deliver insights to aid decision making.

Responsible for management reporting, P&L review, budget & forecast, internal control, supporting CFO on various projects.

Reporting to FP&A director, responsible for financial reporting, P&L review, budget & forecast, supporting finance manager & director on various projects.

THis job reports to head of commercial finance, responsible for sales expense and rebate analysis. Working closely with sales and marketing department on budget and planning process.

We are partnering with a famous multinational pharmaceutical company to recruit a Finance Business Partner to support the Shanghai Site Head as a key financial advisor. This is an individual contributor role where you will be responsible for financial analysis, budgeting, forecasting, and cost control to drive strategic decision-making.

我们正在为国内头部大型医药集团招募一位营销财务分析副总监，全面支持年销售额超150亿。作为核心财务管理者，您将带领团队，协助营销业务板块财务负责人推动财务流程全面改革及系统优化，搭建高效的财务分析体系，赋能业务决策。

这个职位需要一个具有扎实会计和财务知识的管理会计，这个人将负责参与公司的财务运行，并提供准确的财务报告。

这个职位需要协助财务总监，进行财务管理工作，侧重点在财务分析和财务BP等方向，这个角色需要具备深厚的财务知识，以及卓越的领导和沟通能力。

头部互联网公司招聘出海财务BP，外派中东。

出于业务增长需求，新增FP&A 岗位需求。

• 负责财务规划和预算、业务案例分析、定价和所有企业所需的财务信息。
• 它是销售和财务团队之间的接口，提供财务建议，以推动运营、政策治理和提高盈利能力。

• 该职位协助总部财务负责人，管理海外分支的财务流程，提升各地财务团队的运营效率与合规性；
• 该职位拥有清晰的职业发展路径，广阔的国际视野与跨文化工作机会；

直接汇报给财务VP，作为财务业务伙伴，负责其区域的业务财务分析，并提供内部管理需要的分析报告。

作为FP&A支持中东新市场发展。

主要负责财务运营合规，从财务角度赋能业务发展。

由于业务发展的需要，新增财务规划与分析总监的职位，主要工作内容涵盖：财务分析和和规划、财务预算预测等内容，新增岗位，暂时无下属，需要后续配置团队。

This role is responsible for expense controlling for all internal support functions, making sure that expenses are monitored. At the same time, support in finance digitalization projects.

Prefer MNC candidate with 1-3 years of experiences in expense or finance analysis.

The role wiil lead FP&A team to conduct budgeting, financial forecasting, and ensure implementation of financial reporting and planning processes. Directly report to the head of Finance.