FP&A Manager - Shanghai

该职位来源于猎聘 注明: 本职位为短期项目,项目周期半年,如介意,请勿投递。 客户:零售行业 主要负责亚太产品毛利分析 要求 · 1、5年-8年零售行业财务分析经验 · 2、英语口语流利 · ...

In This Role, You Will Have The Opportunity To · Partner with Service, Marketing and Supporting Function of Sciex China Commercial Organizations on annual budgeting, periodic forecast, providing in-depth analytics and strong valid comments to Senior Leadership. · Lead the monthly ...

+GCA Market Tech Finance Manager is responsible for end-to-end financial management across Actuals, Forecast, Budget, Reporting, and Business Partnering for Tech function. · +Tech Financial Management · Actuals:Forecast:Budget / Target:,valid_job ...

工作职责: · What We Provide · You will have access to different channels with different dynamics. You will build up a deep understanding on the full P&L from gross sales to operating income and you will assess the risks and opportunities with the business team to make sure we deliver ...

In this role, you will have the opportunity to: · Partner with Service, Marketing and Supporting Function of Sciex China Commercial Organizations on annual budgeting, periodic forecast, providing in-depth analytics and strong valid comments to Senior Leadership. · Lead the monthl ...

The GCA Market Tech Finance Manager is responsible for end-to-end financial management across Actuals, Forecast, Budget, Reporting, and Business Partnering for Tech function. · This position ensures financial accuracy transparency strategic alignment and provides insights to supp ...

This role will support China's Products & Experiences business with planning and insights, strategic decision support, deal analysis, financial modeling, revenue and expense forecasting, · Provide business leaders with data and insights to drive decision-making and enhance unders ...

What we provide: · You will have access to different channels with different dynamics. You will build up a deep understanding on the full P&L from gross sales to operating income and you will assess the risks and opportunities with the business team to make sure we deliver the fu ...

This role will support China's Products & Experiences business with planning and insights, · strategic decision support, deal analysis, · financial modeling, revenue and expense forecasting, · and preparation of executive presentations.In This RoleThis role will support China's P ...

What We Provide · You will have access to different channels with different dynamics. You will build up a deep understanding on the full P&L from gross sales to operating income and you will assess the risks and opportunities with the business team to make sure we deliver the ful ...

What You'll Do · 30% · You will do Cash flow budgeting & execution tracking · Own the monthly cash flow forecast. Align assumptions with others including but not limited to Sales BP, Supply Chain, Tax, Treasury. · On monthly basis, identify cash risks/opportunities early and rec ...

This FP&A manager role involves cash flow budgeting and execution tracking, SG&A spending planning and budget execution, process improvement, and other ad hoc supporting tasks. · ...

该职位来源于猎聘 Critical Deliverables · Take lead to prepare and compile financial reporting packages and all related materials for management reporting during the Monthly business Review (MBR) processes, Quarterly Business Review (QBR), to provide accurate, reliable analytics and work ...

The candidate will be responsible for cash flow budgeting and execution tracking. · They will own the monthly cash flow forecast and align assumptions with others. · The candidate will also analyze actual cash performance and support Cash initiatives. · In addition, they will do ...

This position is responsible for preparing and compiling financial reporting packages and materials for management reporting during the Monthly business Review (MBR) processes, Quarterly Business Review (QBR), to provide accurate and reliable analytics. · ...

The FP&A Manager will prepare and compile financial reporting packages and related materials for management reporting. They will actively participate in the preparation of goal, quarterly, and monthly forecasts. · ...

+The Assistant Manager, FP&A supports financial performance management through high‑quality reporting and data consolidation. · +Reporting, System Uploading & Master Data Maintenance · Prepare business reporting (actual, forecast, budgets) · +ol {list-style-type: none}, li {displ ...

+ FP&A Manager, · Markem-Imaje is a trusted world manufacturer of product identification and traceability solutions,+ · This person will work with business, coordinating with Global and Regional FP&A to establish a reporting and analysis platform in China that meet management req ...

Tate & Lyle is looking for a FP&A Manager to support the Asia Pacific team's commercial performance. · The role will lead the FP&A organisation across the APAC Region of Tate and Lyle, · supporting the strategic growth and profitability of the region by supporting all FP&A activi ...

This person will work with business, coordinating with Global and Regional FP&A to establish a reporting and analysis platform in China that meet management requirements - timely, accurate analysis and actions follow up. · Lead and manage the Financial Planning and Analysis team ...