全国职位 - 财务与会计 - 财务计划及分析类别

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。

The FP&A Director will play a pivotal role in overseeing financial planning, analysis, and reporting to drive strategic decision-making within the Consumer sector. This position is based in Shanghai and requires expertise in accounting and finance to ensure effective business performance management.

该职位将主要支持公司核心业务的财务分析工作

该职位直接汇报给公司的财务总监

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.

期望人选零售行业背景，3-5年工作经验

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.

This role reports to CFO, responsible for plant costing analysis across manufacturing sites in APAC.

头部互联网公司招聘出海财务BP，外派中东。

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。

财务分析经理负责公司财务数据的分析与报告，为管理层提供数据支持，以优化业务决策。该职位需要候选人具备扎实的财务分析能力以及在技术与电信行业的相关经验。

The Senior FP&A Manager will lead financial planning and analysis activities to support strategic decision-making within the automotive sector. This role in Shanghai requires a strong background in accounting and finance, as well as the ability to deliver insights that drive business performance.

• 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；

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

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

该岗位负责财务分析以及团队管理，直接汇报公司财务负责人

市值500亿智能硬件高科技上市企业，技术享誉全球

集团财务分析经理，丰富的集团化财务分析管理经验