财务与会计职位 - 财务与会计 - 财务计划及分析类别

This role is expected to lead overall financial planning and analysis for the Asia BU. He/she is responsible for driving BU Strategic Plan, AOP, monthly rolling forecast, performance analysis and business partnering to support growth. This role is also a key person to drive finance related efficiency with a focus on IT/automation. Finally, it will support senior management on potential financial insights and data integration within the organization.

Under Central FP&A team, directly report to FP&A Senior Manager

Cultivate high-potential talents for finance supervisory roles in the manufacturing site.‌ Involve 2-3 years of development through plant assignments and functional rotations in various finance teams.

This role is to support finance reporting and analysis and implements the improvement plan, working with internal teams on expense budget and forecast.

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.

An exciting opportunity for an Commercial Finance AD to join an innovative and forward-thinking FMCG company based in Shanghai, supervising a team to drive commercial finance and financial planning & analysis.

• 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；

A Senior FP&A Manager is needed to lead our client company's overall financial planning and analysis. This role requires a forward-thinking individual with strong analytical skills to enhance the company's financial performance and business strategy.

知名工业外资Commercial FP&A Manager岗位

This position offers a great opportunity for an experienced finance professional to manage cross-border finance operations in the FMCG industry. The role requires a strong understanding of financial regulations and cross-border transactions.

作为FP&A支持中东新市场发展。

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.

主要负责财务运营合规，从财务角度赋能业务发展。

期望候选人有5~10年财务分析经验，擅长对接关联方

全球知名快消公司，中国区新业务积极布局中

负责新业务的财务分析，支持新产品的落地

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.

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.

This role will be Finance BP for supply chain, to partner with supply chain teams from project management and financial reporting and analysis to boost the business growth.