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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.
Under Central FP&A team, directly report to FP&A Senior Manager
带领财务预算分析团队,从支持境内外业务战略决策并优化运营绩效的角度出发,负责责研产财务规划、预算管理与分析。
该职位主要负责财务分析和财务BP方向工作,包括但不限于:经营财务分析、业务流程优化和梳理工作,以及跨部门的资源协调与沟通等
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。
帮助一家国内的上市的医疗企业,规模在600人左右,年营收在20亿人民币左右, 招募Finance BP Head该岗位会带领15人左右的团队,汇报给CFO。
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。
This Finance Plant Controller role offers an exciting opportunity to oversee and optimize capital expenditure processes from regional level. The ideal candidate will use their expertise in capex controlling to support strategic decision-making and drive financial efficiency.
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.
Serve as a strategic business partner to the CFO China and be responsible to drive directional and fact-based support enabling the commercial success of China business to deliver the strategic and financial targets.
As head of Accounting, you will lead a lean team to oversee all accounting operations for our client's China business.
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.
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