全国职位 - 财务与会计 - 财务计划及分析类别

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

controls and etc.

Managed detailed financial operations for offline distributors, including monthly sales rebate calculations across multiple dimensions (product, channel, region, store, brand) and adjustments for returns. Supported expense tracking and reporting updates, and assisted in budget preparation in collaboration with management.

Enjoying a history of almost 150 years, the company is still in the rising stage of its business development. brand has already opened multiple stores in first-tier cities in China such ，which is expected to add new stores to develop more potential users.

Supporting the fast-growing Spanish accessible luxury brand to entry the China online market. This role combines strategic planning, financial modeling, and performance analysis across online channels.,bring strong financial acumen, deep knowledge of China's digital ecosystem, and a data-driven mindset to optimize commercial outcomes

This role involves building the financial framework from scratch, aligning legacy data with the company's financial systems, and taking full ownership of ongoing financial analysis of brand acquisitions.

Recent years, the company's revenue has maintained stable growth, and its net profit has significantly increased through acquisitions and partnerships, especially in emerging markets such as Asia and Latin America, in order to seek new growth points

This role will be responsible the end-to-end monthly, quarterly, and annual financial closing, consolidation, forecasting, and management reporting processes for the China region, ensuring accuracy and delivering strategic insights.

We are seeking a skilled FP&A professional to join the Accounting & Finance department in the FMCG industry. This temporary role is based in Shanghai and offers an opportunity to contribute to financial planning and analysis

财务管理高级经理将在工业制造业领域的财务管理部门中发挥关键作用，负责公司的财务分析、预算管控、成本管理等工作，确保公司财务正常运转并支持业务目标的实现。

期望人选3-5年财务分析经验，离职状态可立即入职

Responsible for management reporting, P&L review, budget & forecast, internal control, supporting finance controlling team on various projects.

期望人选零售行业背景，3-5年工作经验

The Finance Director role will oversee finance reporting, financial planning and strategic investment analysis, ensuring robust support for business objectives for business group. Based in Shanghai, this role requires a strong leadership capability of driving financial performance and compliance.

The FP&A role within the retail industry in Shanghai focuses on financial planning and analysis to support strategic decision-making. This temporary position requires a strong understanding of accounting and finance principles to deliver actionable insights.

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.

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。

This is an exciting opportunity for a Senior Commercial Finance Analyst to play a key role in shaping financial strategies within the professional services sector. Based in Shanghai, this position requires a strong background in accounting and finance to deliver high-quality financial insights.

财务流程顾问，领导并推动数字化转型，全面梳理和优化集团核心财务分析报表的生成流程，以提升财务数据的决策支持价值。

新增该岗位负责统筹财务全流程，深度赋能业务发展，聚焦数据驱动，优化业务决策。

知名大型控股集团招募财务分析经理，希望人选具备四大和IDC能源行业经验。