FP&A Manager
3 weeks ago
Major Responsibilities:
Strongly support commercial team to provide financial insights and strategies for commercial team. Month end closing, reporting, and coordinate with shared finance service to ensure the accuracy of information. Contribute to monitor the trend based on the analysis of sales and distributor’s performance. In conjunction with the management team, develop all Plan/LBE and other sales forecasts ensuring reasonableness on an absolute, as well as, performance basis. Help commercial team to set up annual sales target of sales rep/ supervisor and manager, as well as distributors. Calculate sales incentives and sales rebate and ensure they are accurate and paid in a timely fashion. Ad hoc assignment to meet business initiatives, planning and reporting requirements.Requirement
Bachelor’s degree in finance, Business and/or economics CPA is preferred. 10+ years experiences with MNCs at FP&A positions; with strong analytical mind and technique for planning and execution. power BI experience is highly preferred. Pro-active mindset; willingness to learn and be a fast learner. Excellent intercultural communication skill and good leadership Good oral and written communication skills in both English and mandarin.-
Service Engineer, AMP, Automation Systems
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FP&A Manager
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Shanghai, Shanghai, China Abbott Full timeAbout the Role:As a key member of the Abbott team, the FP&A Manager will play a critical role in supporting the commercial team to drive business growth and success. The ideal candidate will have a strong analytical mindset and excellent communication skills to effectively collaborate with cross-functional teams.Key Responsibilities:Provide financial...
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Senior Manager FP&A
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FP&A Manager
5 days ago
Shanghai, China Abbott Full timeMajor Responsibilities:Strongly support commercial team to provide financial insights and strategies for commercial team.Month end closing, reporting, and coordinate with shared finance service to ensure the accuracy of information.Contribute to monitor the trend based on the analysis of sales and distributor’s performance.In conjunction with the...
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FP&A Manager
7 days ago
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Senior FP&A Specialist
2 months ago
Shanghai, Shanghai, China Straumann Full timeJob Summary:The Senior FP&A analyst plays a crucial role in driving financial planning and analysis activities for China, the 2nd largest market within the Straumann Group. The ideal candidate will have a strong background in FP&A, process improvement, and is keen to make positive changes to support the fast growth of Straumann China. He/She will have good...
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Senior FP&A Specialist
2 months ago
Shanghai, China Straumann Full timeJob Summary:The Senior FP&A analyst plays a crucial role in driving financial planning and analysis activities for China, the 2nd largest market within the Straumann Group. The ideal candidate will have a strong background in FP&A, process improvement, and is keen to make positive changes to support the fast growth of Straumann China. He/She will have good...
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sr mgr fp
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Lead FP&A
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Senior Manager FP&A
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Senior Manager FP&A
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3 days ago
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FP&A Lead, HT Greater China
2 weeks ago
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FP&A Lead, HT Greater China
2 weeks ago
Shanghai, China Philips Full timeJob TitleFP&A Lead, HT Greater ChinaJob DescriptionAbout the role Your responsibilities: Work closely with Finance BP and key supporting function team leaders (COP, ISC, BT etc.) to ensure GCR performance is transparently communicatedEnsure GCR performance deck is delivered at high standardSupport GCR market lead (CEO) on ExCo, SVB, MPR, FC, AOP, SPOR...
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3 weeks ago
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FP&A Analyst
3 weeks ago
Shanghai, China Edrington Full timeOur Craft Our vision is to give more by crafting exceptional ultra-premium spirit brands. The Macallan is our leading brand, supported by Highland Park and The Glenrothes in the fast-growing single malt category and Naked Malt in the blended malt category. Our portfolio is completed with Brugal premium rum from the Dominican Republic, The Famous...