FP&A (6 months) - Pharmaceutical MNC

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...

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...

Excellent organisation, fantastic career platformHigh performing industry with great growth prospectsClient DetailsOur client is one of the renowned pharmaceutical organisations globally. They hold an unique competitive in the range of products they carry. Greater China is one of their focus regions and the organization has committed a growth strategy for...

Excellent organisation, fantastic career platformHigh performing industry with great growth prospectsClient DetailsOur client is one of the renowned pharmaceutical organisations globally. They hold an unique competitive in the range of products they carry. Greater China is one of their focus regions and the organization has committed a growth strategy for...

Ecommerce FP&A role directly reports to Ecommerce FP&A Head, as individual contributor to support Ecommerce channel business FP&A workClient DetailsReputable retail MNC with good market reputationDescriptionSupport monthly financial analysis materials, quarterly rolling forecast, and annual budgeting for Ecommerce channel sales, and provide ad-hoc analysis...

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...

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...

The position will support China Finance Director to lead and drive the Annual Budget Plan, Quarterly Business Reviews and Store Network Planning process. This role will ensure that the integrity of the numbers is unquestionable, and that the robustness of the reporting is of the highest quality. This role provides analysis of month rolling sales forecast...

Take part in various critical projects in the upcoming monthsExcellent organisation, fantastic career platformClient DetailsOur client is a US brand in servicing science with a strong global network and a strong reputation. With a large presence in China, the organisation offers an unmatched combination of innovative technologies, purchasing convenience and...

Company Overview SMCP is worldwide and cosmopolitan. With four Brands, 6 000 passionate and responsible entrpreneurs, and over 1 684 points of sale in 43 countries, our ambition is to become the global leader in accessible luxury. Made of passion and high standards, we dedicate our creations to free spirits, agents of a world in motion. Our four...

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...

Coach es una marca global de moda que ha estado presente desde 1941 en Nueva York. Inspirados por la visión del director creativo Stuart Vevers y el espíritu inclusivo de nuestra ciudad natal, nos esforzamos en crear productos duraderos y hermosos que reflejen tu personalidad. Formando parte de la cartera de Tapestry, Coach se compromete a expandir los...

About Amazon Web Services Since 2006, Amazon Web Services has been the world's most comprehensive and broadly adopted cloud. AWS has been continually expanding its services to support virtually any workload, and it now has more than 240 fully featured services for compute, storage, databases, networking, analytics, machine learning and artificial...

Coach es una casa de moda global fundada en Nueva York en 1941. Inspirados por la visión del director creativo Stuart Vevers y el espíritu inclusivo y valiente de nuestra ciudad natal, hacemos cosas hermosas, hechas para durar, para que para que seas tú mismo.Coach forma parte de la cartera de Tapestry, una casa global de marcas comprometidas a ampliar lo...

Coach es una casa de moda global fundada en Nueva York en 1941. Inspirados por la visión del director creativo Stuart Vevers y el espíritu inclusivo y valiente de nuestra ciudad natal, hacemos cosas hermosas, hechas para durar, para que para que seas tú mismo.Coach forma parte de la cartera de Tapestry, una casa global de marcas comprometidas a ampliar lo...

Role Overview:This position involves supporting regional financial reporting and analysis, collaborating closely with stakeholders across different functions and regions.Client Information:Our client is a reputable multinational corporation (MNC) with a rich history spanning over a century. Their presence in China dates back more than two decades.Key...

Plant Finance Controller role based in HQ to support regional finance operation and drive the cost competitivenessClient DetailsFamous MNC FMCG group with decent company culture DescriptionDrive operational performance of the plantsProceed regular actual and forecast review and reporting for the plantsProceed annual budget and strategic plan for the...

Plant Finance Controller role based in HQ to support regional finance operation and drive the cost competitivenessClient DetailsFamous MNC FMCG group with decent company culture DescriptionDrive operational performance of the plantsProceed regular actual and forecast review and reporting for the plantsProceed annual budget and strategic plan for the...