Financial Planning and Analysis Manager

2 months ago


Shanghai, Shanghai, China HARMAN International Full time

About the Role

As 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, including P&L, FCF, working capital, CAPEX, and Balance Sheet, to ensure accurate forecasting and budgeting.
  • Coordinate with management to gather and analyze data, and prepare management reports to support business performance evaluation.
  • Support the business performance evaluation process, including analyzing and reconciling monthly budgets and actual spending.
  • Maintain and improve financial processes and procedures.

Requirements:

  • Bachelor's Degree in Finance, Accounting, or Economics.
  • 7+ years of financial planning and analysis experience in a multinational corporation.
  • Strong understanding of accounting concepts and applications.
  • Advanced SAP, Excel, and PowerPoint skills.
  • Experience with ERP, Business Intelligence (BI) reporting systems, and Business Planning & Consolidations tool (BPC).

About HARMAN International

HARMAN International is a leading technology company that is rapidly on the move. We are filled with people who are focused on making life better through innovation, inclusivity, and teamwork. When you join our team, you'll discover that you can grow, make a difference, and be proud of the work you do every day.



  • 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 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 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 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 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...


  • Shanghai, Shanghai, China Hireio, Inc. Full time

    About the RoleHireio, Inc. is a leading staffing and recruiting company dedicated to creating meaningful lives through workforce solutions.As a Financial Planning and Business Partner, you will play a crucial role in supporting our team in providing exceptional services to our clients.Salary and BenefitsThe salary for this position is estimated at $80,000 -...


  • Shanghai, Shanghai, China TE Connectivity Full time

    Job OverviewTE Connectivity's Financial Planning & Analysis Teams play a crucial role in developing, interpreting, and implementing financial concepts for planning and control. Their technical analysis helps determine present and future financial performance.Key responsibilities include gathering, analyzing, preparing, and summarizing recommendations for...


  • Shanghai, Shanghai, China Adidas Full time

    Job Overview:We are seeking a highly skilled Retail Financial Planning Analyst to join our team at Adidas. As a key member of the retail finance department, you will be responsible for providing financial analysis and planning support to drive business growth and profitability.About the Role:Develop and maintain accurate financial models to analyze store...


  • Shanghai, Shanghai, China HARMAN International Full time

    About HARMANHARMAN International is a leading provider of connected car solutions, consumer audio systems, and professional sound equipment. We are committed to delivering innovative products and services that enhance the human experience.


  • Shanghai, Shanghai, China IQVIA Full time

    Key Responsibilities:Strategic Planning: Develops and implements financial plans and strategies to support business objectives.Financial Operations: Oversees all aspects of financial operations, including budgeting, forecasting, and financial reporting.Business Partner: Serves as a key business partner to the head of the business/function, providing...


  • Shanghai, Shanghai, China Siemens Healthineers Ltd. Full time

    OverviewSiemen's Healthineers Ltd. is a global healthcare company that pioneers breakthroughs in healthcare for everyone, everywhere.About the RoleWe are seeking an experienced Strategic Financial Planning Specialist to join our team in Finance and Accounting.Key ResponsibilitiesSupport business manager in efficient planning, budgeting, and monthly...


  • Shanghai, Shanghai, China abercrombie-fitch-co. Full time

    Job SummaryWe are seeking a highly skilled Financial Analyst Manager to join our team at Abercrombie & Fitch Co. This role will be responsible for driving real estate pro forma P&L and investment analysis for prospective real estate transactions, as well as managing regular financial performance reporting of 4-wall store profitability.Key...


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

    Click and Connect Online Limited is an esteemed International Wealth Management firm seeking a seasoned and certified Independent Financial Advisor to join their team in Shanghai, China.The selected candidate will be responsible for delivering specialized financial guidance to clients, assisting them in achieving their financial goals and strengthening their...


  • Shanghai, Shanghai, China 08429 Citigroup Services and Technology (China) Limited Full time

    As a Senior Financial Reconciliation Specialist at Citigroup Services and Technology (China) Limited, you will play a crucial role in ensuring the accuracy and integrity of our financial transactions. This is an exciting opportunity to work with a global leader in the financial industry, where you will have the chance to develop your skills and expertise in...


  • Shanghai, Shanghai, China PepsiCo Full time

    Financial Leadership RoleWe are seeking a highly skilled and experienced Senior Financial Strategist to join our team. The ideal candidate will have a strong background in finance, with expertise in financial planning, analysis, and strategy. Key Responsibilities:Partner with senior management to develop and implement financial strategies that drive business...