财务与会计职位 - 财务与会计 - 财务计划及分析类别

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.

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.

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.

Our client is seeking a detail-oriented and proactive Senior FP&A Analyst to join the Customer Finance team. This role 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.

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.

To ensure financial controlling, reporting and strategic financial support for business and HQ operations.

We are partnering with a well-known multinational pharmaceutical company to recruit a highly skilled and forward-thinking FP&A Manager/Senior Manager. This role is ideal for candidates who bring a strong blend of financial expertise and technical acumen, with a passion for digital transformation and data-driven decision-making.

The FP&A role offers an exciting opportunity to support the company's business expansion in APAC region.

The Senior FP&A Manager will lead financial planning and analysis activities to support strategic decision-making within the automotive sector. This role in Shanghai requires a strong background in accounting and finance, as well as the ability to deliver insights that drive business performance.

• 负责构建数据驱动的财务分析体系，通过预算管控、ROI模型搭建及经营预测支持业务决策，优化审批流程与系统效率；
• 统筹风险预警、业财协同及跨部门闭环管理，推动财务分析体系与数字化工具升级；