财务分析职位招聘信息

• 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；

适合3年左右外企财务工作经验、期望往财务分析方向转型的人选

本职位负责领导财务计划与分析（FP&A）团队，推动财务决策并优化资源分配。候选人需具备财务管理经验，能够在快消品行业中提供战略支持。

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

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

该职位将作为财务分析副总监 / 高级经理，整体负责预算管理、经营分析、财务规划及管理报告整合等核心财务模块。随着业务节奏与需求的提升，该角色将在提升分析深度、完善流程体系及强化跨部门协作方面发挥关键作用，并与业务团队共同构建更具前瞻性的财务视角。职位直接向 CFO 汇报。

财务分析经理的主要职责是支持企业财务决策，通过深入的数据分析和财务报告，为公司提供有效的财务建议。此职位需要候选人具备在FMCG行业的专业知识以及出色的分析能力，可考虑纯会计师事务所背景人选。

Due to development of business, a well known manufacturing company now needs a FPA manager for APAC business.

We are seeking a Finance Controller International Business to oversee financial operations and ensure accurate reporting. This permanent position is based in Shanghai and offers an excellent opportunity to contribute to a global organisation.

Develop and implement financial strategies aligned with organisational goals.
Manage and lead a team to ensure optimal performance and professional development.

We are seeking a Group FP&A Senior Manager to lead financial planning and analysis activities for a prominent organisation in the consumer industry. This role is based in Shanghai and requires a strong background in FP&A with insight into consumer industry to drive business performance.

Acting as analyst of International and business partner of E-commerce, consolidate financial reports and utilize forecasting and analysis expenses to provide timely and relevant management information to steer business decisions, help improve overall business performance to drive sales growth and profitability

This FP&A (AMN) role in Shanghai within the FMCG industry offers an excellent opportunity to apply financial planning and analysis skills. The position is ideal for those with a background in Accounting & Finance seeking a temporary role.

This is an exciting opportunity for an SC FP&A professional to join organisation within the FMCG industry on a temporary basis. The role is based in Shanghai and requires expertise in Accounting & Finance to support financial planning and analysis for the supply chain.

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.

This position offers an excellent opportunity to manage and oversee financial operations in the FMCG industry. The role is based in Shanghai and requires expertise in accounting and finance.

The Finance BP role in the Industrial / Manufacturing sector based in downtown Shanghai involves providing financial guidance and analysis to support business decisions. This position requires expertise in consumer finance business partner experience to ensure effective financial planning and operation

该岗位为集团层级角色，负责牵头集团财务数字化建设与管理报表体系搭建，从顶层推动财务流程、数据口径与分析体系的统一与标准化。作为"设计者"，需将集团经营逻辑、业务模式与财务规则抽象成可沉淀的指标体系、流程模型和数字化工具，赋能管理层决策