财务与会计职位 - 上海市地区

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

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

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.

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.

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.

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。

This role supports retail operations by providing financial analysis and insights on store performance. You will partner with store operations, merchandising, and finance teams to optimize profitability, monitor KPIs, and support strategic decision-making across the store network.

The Supply Chain Finance Manager_Sourcing Logistics will oversee financial operations and provide strategic insight within the logistics function of the FMCG sector. This role is based in Shanghai and requires a strong background in accounting and finance to support business objectives effectively.

To ensure financial controlling, reporting and strategic financial support for business and HQ operations.

We are partnering with a well-known multinational pharmaceutical company to recruit a highly skilled and forward-thinking FP&A Manager/Senior Manager. This role is ideal for candidates who bring a strong blend of financial expertise and technical acumen, with a passion for digital transformation and data-driven decision-making.

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.

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

As a key member of the Group's core strategic decision-making team, you will lead the global financial strategy of the Group. This role is designed to support the Group's transformation from a China market centric FMCG business to a "globally capitalized corporation." Your core mission is to drive and execute the Group's overseas listing and M&A integration strategies, serving as the key architect in realizing the Group's grand vision.

The Finance Director will oversee financial operations, ensuring robust financial planning and compliance within the manufacturing sector. This role requires strategic partnership to drive financial efficiency and contribute to business growth.