财务与会计职位 - 财务与会计 - 财务计划及分析类别

The Finance BP role in the Industrial / Manufacturing sector based in downtown Shanghai involves providing financial guidance and analysis to support business decisions. This position requires expertise in consumer finance business partner experience to ensure effective financial planning and operation

该岗位为集团层级角色，负责牵头集团财务数字化建设与管理报表体系搭建，从顶层推动财务流程、数据口径与分析体系的统一与标准化。作为"设计者"，需将集团经营逻辑、业务模式与财务规则抽象成可沉淀的指标体系、流程模型和数字化工具，赋能管理层决策

• Direct access to strategic decision-making participation
• Global platform, industry benchmark experience

We are seeking an experienced Supply Chain Finance expert to oversee financial operations within the FMCG industry. This role, based in Shanghai, involves managing financial strategies and ensuring effective supply chain operations.

Develop and implement financial strategies aligned with organisational goals.
Manage and lead a team to ensure optimal performance and professional development.

This position will be responsible for monthly closing & reporting, rolling forecast, and assist in strategic planning and annual budgeting.

This is an exciting opportunity for a FP&A Senior Manager to join a reputable organisation within the consumer industry. The role is based in Shanghai and focuses on driving financial planning and analysis to support strategic business decisions across manufacturing, costing and supply chain domains.

As a member of the CoE you will bring leadership and a strong technical expertise together with the ability to work in a self-aligning team with minimal hierarchy.

This role as Finance BP - Medical in the life science industry involves supporting financial planning and analysis to drive business performance. Based in Shanghai, the position requires a strong understanding of accounting and finance to contribute effectively to the organisation's objectives.

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.

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

controls and etc.

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

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.

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.

• 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.

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.

• 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；

This role plays an important role in brand controlling's commercial side, communicating & cooperating very closely with sales team.