Manager FP&A Commercial Finance

Purpose & Overall Relevance for the Organization:This role oversees the budget, forecast, reporting, and analysis processes for the Channel in China. Its main responsibility is to lead planning and analytics following market-defined processes and timelines. Additionally, the role supervises the team to deliver timely, precise, and insightful reporting and...

China FP&A ManagerTake your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a...

China FP&A ManagerTake your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a...

Overview This role is a combined role of Financial Planning & Analysis and Commercial Analyst for Greater China. This role will be responsible for budgeting, forecasting, closing, financial analysis, and reporting activities related to the P&L. This position will have a FP&A focus and will work cross functionally across Sales, Marketing, Products and...

This opportunity is a replacement position located in Shanghai for the LSC FP&A team. The selected individual will play a key role in driving actions related to top-line performance by engaging with the commercial and operations teams. They will act as the main point of contact, offering support to the local commercial team, preparing MBR presentations,...

Purpose & Overall Relevance for the Organization: This position manages and guides the budget, forecast, reporting and analysis processes for the eCom Channel in China, which is estimated to be closer to EUR 0.3b business in . The cornerstone activity of this role is to lead planning and analytics in alignment with market defined processes and timelines....

Purpose & Overall Relevance for the Organization:This position manages and guides the budget, forecast, reporting and analysis processes for the eCom Channel in China, which is estimated to be closer to EUR 0.3b business in 2017. The cornerstone activity of this role is to lead planning and analytics in alignment with market defined processes and timelines....

Goodyear. Plus efficace.This role supports Regional FP&A Director in facilitating FP&A processes across the AP region and difference business units including long-term, annual/rolling forecast, business project financial assessment and manages regional office finance planning, budgeting and forecasting activities. Key Responsibilities:- Provide critical...

Goodyear. Plus efficace.This role supports Regional FP&A Director in facilitating FP&A processes across the AP region and difference business units including long-term, annual/rolling forecast, business project financial assessment and manages regional office finance planning, budgeting and forecasting activities. Key Responsibilities:- Provide critical...

Goodyear. Plus efficace. This role supports Regional FP&A Director in facilitating FP&A processes across the AP region and difference business units including long-term, annual/rolling forecast, business project financial assessment and manages regional office finance planning, budgeting and forecasting activities. Key Responsibilities: - Provide...

This position plays a vital role bridging finance and commercial aspects, focusing on Finance KPIs with thorough review and analysis.Client OverviewOur client is a renowned healthcare organization with a global presence spanning across 100+ countries and regions, headquartered in Shanghai, China.ResponsibilitiesManage budget, forecasts, and monthly rolling...

This position plays a vital role bridging finance and commercial aspects, focusing on Finance KPIs with thorough review and analysis.Client OverviewOur client is a renowned healthcare organization with a global presence spanning across 100+ countries and regions, headquartered in Shanghai, China.ResponsibilitiesManage budget, forecasts, and monthly rolling...

China FP&A ManagerTake your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a...

China FP&A ManagerTake your next career step at ABB with a global team that is energizing the transformation of society and industry to achieve a more productive, sustainable future.At ABB, we have the clear goal of driving diversity and inclusion across all dimensions: gender, LGBTQ+, abilities, ethnicity and generations. Together, we are embarking on a...

Senior FP&A directly reports to APAC Finance Head of the company, as individual contributor to support Great China FP&A work and related work.Client DetailsFamous consumer brand, MNC.DescriptionThe Senior Analyst will assist with the preparation of internal financial reports, monthly financial analysis materials, quarterly rolling forecast, and annual...

Senior FP&A directly reports to APAC Finance Head of the company, as individual contributor to support Great China FP&A work and related work.Client DetailsFamous consumer brand, MNC.DescriptionThe Senior Analyst will assist with the preparation of internal financial reports, monthly financial analysis materials, quarterly rolling forecast, and annual...

Senior FP&A directly reports to APAC Finance Head of the company, as individual contributor to support Great China FP&A work and related work.Client DetailsFamous consumer brand, MNC.DescriptionThe Senior Analyst will assist with the preparation of internal financial reports, monthly financial analysis materials, quarterly rolling forecast, and annual...

This role is part of the China FP&A team, focused on finance controlling, budgeting & forecasting, processes, and KPIs.Client DetailsOur client, a publicly traded healthcare company, specializes in life science solutions and operates across 100+ countries and regions.DescriptionManage budgeting, forecasting, and monthly reporting tasksConduct variance...

This role is part of the China FP&A team, focused on finance controlling, budgeting & forecasting, processes, and KPIs.Client DetailsOur client, a publicly traded healthcare company, specializes in life science solutions and operates across 100+ countries and regions.DescriptionManage budgeting, forecasting, and monthly reporting tasksConduct variance...

FP&A Manager role responsible for ecommerce channels sales finance analysisClient DetailsFamous MNC with good business growth momentum DescriptionRolling forecast reporting and actual closing deliveryFinancial performance evaluation and management for decision makingB2C integrated operation solution implementationOnline SOPs initiate and enhancement...