Jobs: budget analyst

Profit Finance Analyst is responsible for budget / business plan volume reporting, consolidating China 4- years business plan financials and supporting China business review.

ResponsibilitiesBudget formulation and rolling forecast: Develop the annual budget based on sales volume and industry competition predictions of the business. Monitor monthly forecasts based on the actual sales delivery and expenses continuously to identify risks and opportunities of the operation. Policy Analysis and Budget Control: Woking with sales and...

Responsibilities Budget formulation and rolling forecast: Develop the annual budget based on sales volume and industry competition predictions of the business. Monitor monthly forecasts based on the actual sales delivery and expenses continuously to identify risks and opportunities of the operation.Policy Analysis and Budget Control: Woking with sales and...

Req ID 84029 | Beijing, China, ZF Powertrain System (Beijing) Co., Ltd About The Team This Job Role is part of the Job Family "Finance, Accounting and Controlling" / Sub-Job-Family "Accounting". It includes jobs mainly accountable for bookkeeping operations, and/or for the preparation of related financial statements (i.e. balance sheet, profit & loss...

Req ID 84029 | Beijing, China, ZF Powertrain System (Beijing) Co., Ltd About the Team This Job Role is part of the Job Family "Finance, Accounting and Controlling" / Sub-Job-Family "Accounting". It includes jobs mainly accountable for bookkeeping operations, and/or for the preparation of related financial statements (i.e. balance sheet, profit &...

Become our next FutureStarterAre you ready to make an impact? ZF is looking for talented individuals to join our team. As a FutureStarter, you'll have the opportunity to shape the future of mobility. Join us and be part of something extraordinaryFinancial AnalystCountry/Region: CNLocation:Beijing, BJ, CN, 100176Req ID 84029 | Beijing, China, ZF Powertrain...

Req ID 77027 | Zhangjiagang, China, ZF Automotive Systems (Zhangjiagang) Co., Ltd. Job Description About the Team The Finance Department is a vibrant and dynamic team, filled with young talents who are brimming with passion. What you can look forward to as Finance Analyst : Business controlling: Monthly closing, rolling forecast, annual budget plan,...

Amazon is looking for an energetic and enthusiastic candidate to join the fast-paced world of Payroll operations. We're looking for exceptional people with great auditing skills, problem solving skills, payroll process combined with payroll system knowledge, and customer service passion.Amazon seeks a Payroll Analyst with 3-5 years payroll operation...

该职位来源于猎聘 About The Team This Job Role is part of the Job Family "Finance, Accounting and Controlling" / Sub-Job-Family "Accounting". It includes jobs mainly accountable for bookkeeping operations, and/or for the preparation of related financial statements (i.e. balance sheet, profit & loss statement, cash flow statement, and mandatory...

Job DescriptionProfit Finance Analyst is responsible for budget / business plan volume reporting, consolidating China 4- years business plan financials and supporting China business review.ResponsibilitiesAssess financial impact and volume changes and support PCM / FPV China management review and global approvalConsolidate Skill teams 4- years business plan...

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.  Job Overview Prepares financial reports; performs variance analysis, market research and financial analysis; prepares budgets; assists with close processes as well as budgeting, forecasting, and...

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.Job OverviewPrepares financial reports; performs variance analysis, market research and financial analysis; prepares budgets; assists with close processes as well as budgeting, forecasting, and building...

Job DescriptionProfit Finance Analyst is responsible for budget / business plan volume reporting, consolidating China 4- years business plan financials and supporting China business review.ResponsibilitiesAssess financial impact and volume changes and support PCM / FPV China management review and global approvalConsolidate Skill teams 4- years business plan...

DescriptionProfit Finance Analyst is responsible for budget / business plan volume reporting, consolidating China 4- years business plan financials and supporting China business review.ResponsibilitiesAssess financial impact and volume changes and support PCM / FPV China management review and global approvalConsolidate Skill teams 4- years business plan...

Financial Analyst (Real Estate & Property)Work Location: Tianjin, ChinaReporting to : CFO Responsibilities / Scope of WorkResponsible for analysis to support corporate strategy, including financial models for long term land development plans, public housing and others.Responsible for development and implementation of financial models for various...

China Life Insurance (Overseas) Company Limited ("China Life (Overseas)") with presence in Hong Kong, Macau, Singapore and Indonesia is a wholly-owned subsidiary of China Life Insurance (Group) Company, China's largest financial insurance corporation. ResponsibilitiesAnalyze global macro events development and cross-asset implications. Research...

Company DescriptionAt Western Digital, our vision is to power global innovation and push the boundaries of technology to make what you thought was once impossible, possible.At our core, Western Digital is a company of problem solvers. People achieve extraordinary things given the right technology. For decades, we’ve been doing just that—our technology...

Prepares financial reports; performs variance analysis, market research and financial analysis; prepares budgets; assists with close processes as well as budgeting, forecasting, and building financial models; assists with financial planning.Job RequirementsAnalyzing benchmarks and processes to develop financial models; preparing monthly/quarterly/yearly...

Req ID 74170 | Shanghai, China, ZF (Shanghai) Management Co., Ltd. Job Description About the Team We are expanding our Finance team across China and looking for new colleagues to join us in Shanghai with Division Commercial Vehicle Solutions. What you can look forward to as a Financial Analyst:Collaborate with sales team to understand current pricing...

Minimum qualifications:Bachelor's degree in Business, Finance, Economics, Statistics, or another quantitative field, or equivalent practical experience.7 years of experience in financial planning and analysis (FP&A), consulting, or a related function, or an advanced degree.Ability to speak English and Korean to support clients and business stakeholders...