Senior financial planning and analysis speicialist

Senior financial planning and analysis speicialistTake 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....

Main purpose of the role: We are looking for a Merchandise Financial Planning Manager to join Pandora China Merchandising team based in Shanghai. In This Role you will be responsible for overall merchandise financial planning strategy, category merchandise planning, open to buy, promotion planning, trade action and stock management for Greater China...

The purpose of this role is to be the key business partner for EC commercialization team, will be focusing on Ecommerce, new retail marketing analysis and S&OP (Standard Operation Procedure). Essential Duties and Responsibilities: Lead financial analysis in support of the Ecommerce teams in China including analysis for new product launches, product...

At AIA we have initiated an exciting movement to pave the way for a healthier and more sustainable future for all.Our goal is to not only enhance the lives of individuals but also to improve the communities and environments we are part of. Our vision revolves around aiding a billion individuals in living Healthier, Longer, Better Lives by 2030.To achieve...

Main Responsibility: Budgeting & Planning & Reporting Understand key business drivers and provide management with accurate, timely, and relevant information for decision-making via deep dive analysis Lead business forecast reviews. Participate in monthly sales forecast calls with business lead. Drive accurate projections through Annual Operating Plan...

Work ScheduleOtherEnvironmental ConditionsOfficeJob DescriptionMain Responsibility:Budgeting & Planning & ReportingUnderstand key business drivers and provide management with accurate, timely, and relevant information for decision-making via deep dive analysisLead business forecast reviews. Participate in monthly sales forecast calls with business lead....

This position will be based in our Shanghai office. All Shanghai based employees work in the office in a hybrid capacity. Employees will work in the office at least 4 days per week and have the option to work remotely 1 day per week.Wayfair's Global Financial Operations team is seeking a Senior Analyst to join our Supplier Financial Operations Supplier team...

Wealth and Personal Banking (WPB) Wealth and Personal Banking is our new global business combining Retail Banking and Wealth Management; and Global Private Banking, to become a global wealth manager with trillion in assets. Our dedicated colleagues serve millions of customers worldwide across the entire spectrum of private wealth, ranging from personal...

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 will focus on financial controlling and analysis, emphasizing factors that drive profitable business growth, such as margin analysis, pricing, commercial operating expenses, logistics costs, capital expenditure, and various financial analysis tasks. Responsibilities: Play a key role in margin analysis and pricing strategies Manage commercial...

This role will focus on financial controlling and analysis, emphasizing factors that drive profitable business growth, such as margin analysis, pricing, commercial operating expenses, logistics costs, capital expenditure, and various financial analysis tasks. Responsibilities: Play a key role in margin analysis and pricing strategies Manage commercial...

Req ID 68148 Shanghai, China We are looking for a new colleague to join our finance team in Shanghai. Your Tasks:Coordinate Financial Reporting among different Asia Pacific sites and Prepare for Financial Analysis. Assist with monthly closing, monthly forecast, and preparation of Operation Plan and Strategic Plan. Prepare Financial Reports including...

Req ID 68148 Shanghai, China We are looking for a new colleague to join our finance team in Shanghai. Your Tasks:Coordinate Financial Reporting among different Asia Pacific sites and Prepare for Financial Analysis. Assist with monthly closing, monthly forecast, and preparation of Operation Plan and Strategic Plan. Prepare Financial Reports including...

DescriptionYour main tasks:Sales planning, target alignment, and allocation to the sales team.Market data analysis, including industry market size projection and customer share analysis.Sales data statistics and analysis, generating reports and insights.Data review to ensure accuracy and consistency.Calculation of sales commission and incentive...

.fit_to_content{width:%;height:auto}Our solutions are a key part of most industries - electronics, medical research, renewable energy, food production, infrastructure and many more. Working with us means working with the latest technologies and groundbreaking, sustainable innovations.Join us on our journey for a better tomorrow.Your RoleJob descriptionKey...

Financial Analyst reporting directly to Finance Analysis Manager Client DetailsFamous FMCG MNC DescriptionFinancial Planning: Data collection and consolidation of budget or forecast required by China management team and corporateFinancial Analysis: Preparation of actual performance against budget/forecast; Cross-functional work to better understand the...

Purpose & Overall Relevance for the Organization: The Brand Finance Team partners with the adidas Brand team to set and achieve tactical and strategic financial targets, while driving financial analysis to support fact-based decision making. The objective of the adidas Brand Finance team is to provide financial transparency and insights which includes all...

Job DescriptionJob Title: Sr. FP&AGroup / Division:Finance Location: Shanghai, ChinaResponsibilities:Review BU P&L scorecard, analyze gross margin and tracking SG&A spending, communicate with global BU on China financial performanceForecasting order needs for book to burn and future quarter outlooksStrengthen internal control process controlOther ad hoc...

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....