上海职位 - 财务与会计 - 财务计划及分析类别

This is an exciting opportunity for a Senior FP&A manager to join the Accounting & Finance department . The role, based in Shanghai, focuses on delivering financial insights and strategic support to drive business performance.

本职位负责支持工业/制造行业的营销、销售和服务财务分析工作，确保财务数据的准确性，并提供有价值的财务分析和建议。成功的候选人将与团队合作，推动公司财务目标的实现。

负责支持公司商业化（国内、国际）财务业务伙伴（BP），财务规划与分析（FP&A），并能编制合并集团报表，深度支持公司商业化团队与供应链体系，驱动业务增长、优化资源配置、保障合规和披露，助力公司持续成功，从Biotech迈向BioPharma。

• 该职位专注于收入管理，负责优化定价策略和较好的收益。需要具备财务分析能力和旅游业相关的专业知识。

作为集团财务代表，监督子公司财务运营，帮助子公司完成提效及整合。

As a Finance Business Partner in the pharmaceutical industry, you will play a crucial role in providing financial insights and strategic support to drive business decisions. This position in Shanghai requires expertise in accounting and finance to effectively partner with stakeholders and optimise financial performance.

This is an exciting opportunity for a Management Consultant to provide strategic guidance and solutions within the life science industry. Based in Shanghai, this role focuses on delivering impactful consultancy services to clients in a fast-evolving sector.

This role will be responsible for Financial Business Partnering (FBP) for a business unit that accounts for approximately half of the China market's total business volume. Reporting directly to the CFO and dotted-line to Global Finance.

This role plays an important part in delivering financial results and commercial decision making. Working closely with commercial team to provide insight & analysis.

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

The Finance BP will play a key role in providing financial insights and support to drive strategic decision-making.

We are seeking a skilled Finance Transformation Consultant to join. This role offers the opportunity to leverage your expertise in accounting and finance to drive transformation projects and deliver impactful results.

This role oversees financial planning and analysis while advancing digital finance capabilities through data analytics, automation, and AI-driven insights to support strategic decision-making.

We are seeking a Finance Controller International Business to oversee financial operations and ensure accurate reporting. This permanent position is based in Shanghai and offers an excellent opportunity to contribute to a global organisation.

We are seeking a Group FP&A Senior Manager to lead financial planning and analysis activities for a prominent organisation in the consumer industry. This role is based in Shanghai and requires a strong background in FP&A with insight into consumer industry to drive business performance.

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

• 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 is responsible for one BU full P&L controlling, includes commercial analysis, costing control ect.

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.