财务与会计职位 - 财务与会计 - 财务计划及分析类别

This position seeks a Senior Commercial Finance Analyst with expertise in Accounting & Finance to support financial planning and analysis within the professional services industry. The role is based in Shanghai and involves providing insights and recommendations to drive business performance.

This role will be supporting financial operations of procurement team and ensuring accurate reporting.

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.

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

controls and etc.

The FP&A will focus on reporting and financial planning and analysis, including P&L and balance sheet review, SG&A controlling.

This role is an excellent opportunity for a professional to work in the accounting and finance department within the retail industry. The successful candidate will manage financial operations and contribute to the company's financial efficiency in Shanghai New-Jingan.

We are looking for a skilled FP&A professional to join our team on a 6-month temporary basis in Shanghai. This role is within the Accounting & Finance department of the FMCG industry, requiring expertise in financial planning and analysis.

This FP&A role in the FMCG industry involves providing strategic financial analysis and insights to support business decisions. Based in Shanghai, you will play a key role in the Accounting & Finance department.

This is a fantastic opportunity for a General Ledger (GL) professional to join the accounting and finance department in the retail industry on a 12-month temporary basis. Based in Shanghai, this role involves ensuring accurate financial records and supporting the team's objectives.

• We are seeking an FP&A Manager to oversee financial planning . This role offers a unique opportunity to contribute to the Professional Services industry in Shanghai.

We are seeking a skilled Digital Finance Consultant to join the accounting and finance department within the FMCG industry for a 6-month temporary contract. The successful candidate will play a key role in supporting financial operations and digital transformation initiatives in Shanghai.

This temporary FP&A position offers an exciting opportunity within the FMCG industry in Shanghai. The role involves overseeing financial planning and analysis to support business decision-making.

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.

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.

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.

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；

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.