中国职位 - 财务与会计 - 财务计划及分析类别

As a Financial Analysis Manager, the role is primarily responsible for conducting comprehensive operational analysis of the research, production, and sales businesses in overseas markets. The position reports directly to the finance director.

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.

多个HC，岗位负责渠道/供应链/品牌对应模块BP，直接汇报财经负责人

财务分析经理 - 某知名工业设备外资企业

寻求制造行业经验丰富的财务分析人才加入管理团队

我们的客户是一家稳健发展的消费品企业，业务稳定发展，职业经理人团队背景优秀，企业文化和薪资福利极具市场竞争力。

我们的客户是一家业务快速增长的连锁品牌，知名度高，团队职业素养高。

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.

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。

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.

作为财务分析经理，向财务总监汇报

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。

作为FP&A支持中东新市场发展。

主要负责财务运营合规，从财务角度赋能业务发展。

We are seeking a dedicated Financial Business Partner to join our flourishing retail team, based in Guangzhou. The ideal candidate will bring their expertise in Accounting & Finance to drive financial business decisions and strategy.

我们的客户是一家高速发展的跨境电商集团，知名度高，并且积极开拓新业务。

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