全国职位 - 财务与会计 - 财务计划及分析类别

As Financial Planning and Analysis responsible, you will be supporting in various financial planning, budgeting, forecasting, and analysis activities. You will work closely with stakeholders to gather and analyse financial data, prepare insightful & digital reports, recommend actions to improve financial performance and contribute to strategic decision-making processes.

This is an excellent opportunity for an FP&A AM to contribute to financial planning and analysis within the FMCG industry. The role will involve delivering actionable insights and supporting key decision-making processes.

高级财务规划与分析经理负责支持生命科学行业的财务决策，通过准确的数据分析和预测，为公司在上海浦东的业务提供关键洞察。此岗位要求具备深厚的财务背景以及优秀的战略思维能力。

This role offers broad exposure across commercial finance, strategic planning, investment evaluation, and corporate projects. The successful candidate will work closely with commercial and operational stakeholders while supporting key initiatives that may shape the future direction of the business.

作为上海生命科学行业的财务业务伙伴（Finance BP），你将连接会计与财务部门与业务团队，提供日常财务分析和业务支持。你将通过清晰的数据解读和沟通，帮助业务理解经营情况并支持日常决策。

作为职能财务负责人，你将统筹职能的日常工作，推动会计与财务相关事项有序开展。你将通过清晰的流程衔接和跨部门沟通，为业务运营提供稳定支持。

Partner with the marketing business team to drive financial planning and investment effectiveness.

We are seeking an experienced FP&A professional to support business performance management, financial modelling, and strategic initiatives, including M&A-related projects.

This role will play a key part in new product launches, promotion planning, pricing strategy and profitability management, partnering closely with Marketing, Supply Chain and Commercial teams to drive business growth.

As an FP&A Consultant + BI, Benchmark in Shanghai-Pudong, you will work within Accounting & Finance for an FMCG, Fast Moving Consumer Goods, organisation. You will use financial planning, analysis, business intelligence and benchmarking to provide clear information for business planning and decisions.

As a Commercial BP in Shanghai, you will work within Accounting & Finance in the medical device industry, helping commercial teams use financial insight in day-to-day decisions. You will connect business activity with clear financial information to support planning and performance discussions.

该岗位负责搭建经营分析体系并推动数据驱动决策，通过财务分析和商业洞察赋能业务增长及经营效率提升。

• 负责中国区研产销全链路的财务规划与分析工作，通过商业洞察支持管理层决策及业务增长。
• 负责预算管理、销售预测、定价及经营分析，与中国管理团队及海外总部紧密合作，拥有优秀的发展平台和全球化视野。

As a Business Analyst in Shanghai, you will analyse financial and operational information within the Industrial / Manufacturing sector to help Business Controlling teams make clear, informed decisions. You will turn data into useful insight, maintain accurate analysis and support practical business planning.

随着公司业务快速发展，线上线下全渠道运营及海外业务持续扩张，我们希望引入一位兼具商业洞察与财务思维的战略财务负责人，成为管理层的重要经营伙伴。期待您不仅能够提供数据，更能够透过数据发现问题、提出观点、推动行动。通过搭建经营分析体系，帮助公司实现从"看到点"到"形成线"，再到"构建面"的经营管理升级。

作为业务财务伙伴，深度支持业务单元的经营管理工作，通过数据分析、预算管理及商业洞察赋能业务增长。

该职位将与核心管理团队及各业务负责人紧密合作，在快速发展的消费医疗平台中推动经营改善和战略落地。

Partnering closely with E-Commerce and other cross-functional teams, you will provide financial insights, performance analysis and decision support to drive profitable and sustainable online growth.

An experienced and commercially-minded FP&A Manager role to lead supply chain and product margin financial planning and performance management.

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

The FP&A Manager will oversee financial planning and analysis activities to support strategic decision-making within the retail industry. This role is based in Singapore and requires a strong background in accounting and finance.