Financial Planning and Analysis Manager

1 month ago


Shanghai, Shanghai, China Thermo Fisher Scientific Full time
Financial Planning and Analysis Role

We are seeking a highly skilled Financial Planning and Analysis professional to join our team at Thermo Fisher Scientific. As a key member of our finance team, you will be responsible for driving business growth and improving financial performance.

Key Responsibilities:
  • Review and analyze financial performance metrics, including gross margin and SG&A spending
  • Develop and maintain financial models and forecasts to inform business decisions
  • Collaborate with cross-functional teams to identify areas for process improvement and implement changes
  • Provide financial analysis and insights to support business strategy and planning
  • Ensure accurate and timely financial reporting and compliance with regulatory requirements
Requirements:
  • 5+ years of experience in financial planning and analysis, preferably in a manufacturing and commercial operations environment
  • Proven track record of driving business growth and improving financial performance
  • Strong analytical and problem-solving skills, with ability to communicate complex financial concepts to non-financial stakeholders
  • Excellent communication and interpersonal skills, with ability to work effectively with cross-functional teams
  • CPA/ACCA/CMA certification preferred
What We Offer:
  • Competitive salary and benefits package
  • Opportunities for professional growth and development
  • Collaborative and dynamic work environment


  • Shanghai, Shanghai, China HARMAN International Full time

    About the RoleAs a key member of the Professional Division China Region, you will be responsible for providing financial support to drive business growth and success. Your expertise in financial planning and analysis will be instrumental in helping us make informed decisions and achieve our goals.Key Responsibilities:Prepare and analyze financial results,...


  • Shanghai, Shanghai, China HARMAN International Full time

    About the RoleAs a key member of the Professional Division China Region, you will be responsible for providing financial support to the team. Your key areas of focus will be actual performance analysis, financial forecast and planning, management reporting, sales and margin analysis, product pricing, inventory control, and process and risk control.Job...


  • Shanghai, Shanghai, China Edrington Full time

    About the RoleWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Edrington. As a key member of our finance team, you will be responsible for providing financial planning and analysis support to our China market.Key ResponsibilitiesDevelop and maintain financial models and forecasts to support business planning and...


  • Shanghai, Shanghai, China Edrington Full time

    Key ResponsibilitiesAs a key member of the finance team, you will be responsible for providing financial planning and analysis support for the China market. This will involve working closely with the FP&A Manager, China to ensure timely and accurate financial reporting and planning. You will be responsible for financial modeling, budgeting, and forecasting,...


  • Shanghai, Shanghai, China Corning Full time

    Job SummaryWe are seeking a highly motivated and detail-oriented Financial Planning and Analysis Professional to join our team at Corning. As a key member of our finance team, you will be responsible for assisting the plant controller in ensuring timely and accurate close of books, performing plant cost and inventory management activities, and developing...


  • Shanghai, Shanghai, China TE Connectivity Full time

    Job OverviewAt TE Connectivity, our Financial Planning & Analysis Teams play a vital role in shaping the company's financial future. They develop, interpret, and implement financial concepts to drive financial planning and control. Key responsibilities include performing technical analysis to determine present and future financial performance, gathering and...


  • Shanghai, Shanghai, China TE Connectivity Full time

    Job OverviewTE Connectivity's Financial Planning & Analysis Teams play a critical role in developing, interpreting, and implementing financial concepts to drive business growth. As a key member of the team, you will perform technical analysis to determine present and future financial performance.The teams gather, analyze, prepare, and summarize...


  • Shanghai, Shanghai, China Kenvue Full time

    About the RoleWe are seeking a highly skilled Financial Planning and Analysis (FP&A) expert to join our team in Shanghai. As a key member of our finance department, you will be responsible for providing financial analysis and support to drive business growth and profitability.Key ResponsibilitiesDevelop and maintain comprehensive financial models and...


  • Shanghai, Shanghai, China SC Johnson Professional Full time

    Job SummaryThe purpose of this role is to serve as a key business partner for the EC commercialization team, focusing on Ecommerce, new retail marketing analysis, and S&OP (Standard Operation Procedure).Key ResponsibilitiesLead financial analysis in support of the Ecommerce teams in China, including analysis for new product launches, product launch...


  • Shanghai, Shanghai, China SC Johnson Professional Full time

    Job OverviewWe are seeking a highly skilled Strategic Financial Planning Manager to join our team at SC Johnson Professional.Key ResponsibilitiesLeverage financial analysis to support Ecommerce teams in China, including new product launches and category planning.Drive Profit and Loss improvement through mix analysis, SKU reduction, and ROI analysis on...


  • Shanghai, Shanghai, China Click and Connect Online Limited Full time

    Job Title: Financial Planner We are seeking a skilled Financial Planner to join our team at Independent Resourcing Consultancy Ltd. As a key member of our wealth management team, you will be responsible for delivering expert financial guidance to clients, helping them achieve their financial objectives and secure their financial futures. About the...


  • Shanghai, Shanghai, China Edrington Full time

    We are Edrington, a leading premium spirits company built to make a world of difference.Estimated Salary: $85,000 - $110,000 per yearIn this role, you will support the FP&A Manager, China, in ensuring timely and accurate financial planning and analysis for the China market. As a key member of our team, you will provide high-quality business partnering with...


  • Shanghai, Shanghai, China Schroders Full time

    Job Title: Financial Planning Specialist About the Role: Schroders is looking for a Financial Planning Specialist to support the development of business strategies, including budgeting, financial forecasting, cash flow management, and capital requirements. Key Responsibilities: • Provide hands-on financial analysis and support in developing...


  • Shanghai, Shanghai, China Tiffany & Co. Full time

    The position will support the China Finance Director in leading and driving key business processes, including the Annual Budget Plan and Quarterly Business Reviews.This role will ensure that financial data is accurate and reliable, and that reporting is of high quality.The successful candidate will analyze sales forecasts for existing businesses and project...


  • Shanghai, Shanghai, China Thermo Fisher Scientific Full time

    Financial Planning and Analysis ExpertAt Thermo Fisher Scientific, we are seeking a highly skilled Financial Planning and Analysis Expert to join our team. The ideal candidate will have a strong background in financial planning and analysis, with experience in driving business growth and improving processes.The successful candidate will be responsible for...


  • Shanghai, Shanghai, China Medtronic Full time

    At Medtronic, we're driven by a desire to take technology and make it better. As a Sr Financial Analyst, you'll play a key role in helping us achieve our goal of improving the lives of people around the world.A Day in the LifeYou'll be responsible for performing and analyzing financial modeling, economic research, trends, and studies. This will include...


  • Shanghai, Shanghai, China HSBC Full time

    Job Title: Financial Planning ManagerJob Summary:We are seeking a highly skilled Financial Planning Manager to join our team at HSBC. As a Financial Planning Manager, you will be responsible for developing and implementing effective financial planning models that comply with internal and external compliance standards.Key Responsibilities:Develop and maintain...


  • Shanghai, Shanghai, China Siemens Healthineers Diagnostics (Shanghai) Co., Ltd. Full time

    Siemens Healthineers Diagnostics (Shanghai) Co., Ltd. is a dynamic and innovative company that pioneers breakthroughs in healthcare.As a Financial Planning Analyst, you will play a crucial role in helping us achieve our business targets.Job Summary:We are seeking a highly skilled Financial Planning Analyst to join our team. The successful candidate will be...


  • Shanghai, Shanghai, China HSBC Full time

    Job Description:We are seeking an experienced professional to fill the role of Financial Planning Expert. This position is based in a financial services environment, and the ideal candidate will possess strong analytical skills and business acumen.The key responsibilities for this role include:Preparing accurate and timely management information reports and...


  • Shanghai, Shanghai, China Johnson Controls Full time

    Johnson Controls Seeks a Skilled Senior Financial CoordinatorThe ideal candidate will possess a strong background in financial management, with expertise in inventory control, cost analysis, and project coordination. A bachelor's degree in accounting or a related field is required, along with at least two years of experience in a similar role.We are seeking...