财务与会计职位 - 财务与会计 - 财务计划及分析类别

As an FP&A Manager, you will play a pivotal role in providing financial planning and analysis to support strategic decision-making.

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.

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.

The role focuses on financial planning, sales analysis, and supporting the team with budget management and forecasting.

The FP&A Director will play a pivotal role in overseeing financial planning, analysis, and reporting to drive strategic decision-making within the Consumer sector. This position is based in Shanghai and requires expertise in accounting and finance to ensure effective business performance management.

We are seeking a skilled FP&A professional to join the Accounting & Finance department in the FMCG industry. This temporary role is based in Shanghai and offers an opportunity to contribute to financial planning and analysis

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

The Finance Director role will oversee finance reporting, financial planning and strategic investment analysis, ensuring robust support for business objectives for business group. Based in Shanghai, this role requires a strong leadership capability of driving financial performance and compliance.

The FP&A role within the retail industry in Shanghai focuses on financial planning and analysis to support strategic decision-making. This temporary position requires a strong understanding of accounting and finance principles to deliver actionable insights.

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

controls and etc.

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.

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.

This is an exciting opportunity for a Senior Commercial Finance Analyst to play a key role in shaping financial strategies within the professional services sector. Based in Shanghai, this position requires a strong background in accounting and finance to deliver high-quality financial insights.

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.

财务流程顾问，领导并推动数字化转型，全面梳理和优化集团核心财务分析报表的生成流程，以提升财务数据的决策支持价值。

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

This role supports retail operations by providing financial analysis and insights on store performance. You will partner with store operations, merchandising, and finance teams to optimize profitability, monitor KPIs, and support strategic decision-making across the store network.

The Supply Chain Finance Manager_Sourcing Logistics will oversee financial operations and provide strategic insight within the logistics function of the FMCG sector. This role is based in Shanghai and requires a strong background in accounting and finance to support business objectives effectively.