Financial Planning Analyst

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...

Financial Analyst Permanent, Shanghai, China Attractive salary & benefits Let's Talk About You You're ambitious and seek a career with purpose, which we admire. You're ready for challenges and eager to contribute to our collaborative team. You aim to leave your mark and showcase your unique personality. If our Financial Analyst role interests you, this...

You're ambitious, but you want a career with purpose—we love that. You're up for a challenge and ready to write the next chapter of your career story with a great group of encouraging colleagues. You want to make your mark and let your personality shine. Well, if you're interested in our Financial Analyst role, this might be your next step This is a great...

You’re ambitious, but you want a career with purpose—we love that. You’re up for a challenge and ready to write the next chapter of your career story with a great group of encouraging colleagues. You want to make your mark and let your personality shine. Well, if you’re interested in our Financial Analyst role, this might be your next step! This is a...

Edgewell is a global team of over 6,000 visionaries, doers and makers. Our secret is people, and we have an inspiring and collaborative global force of them. Our portfolio of over 25 brands touches lives in more than 50 countries by making useful things joyful. Together, we reimagine good mornings and endless summers, strive for more sustainable ways to...

Project Financial AnalystTake 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. Together, we are embarking...

Project Financial AnalystAt ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions.Write the next chapter of your ABB story.This position reports...

Project Financial AnalystTake 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. Together, we are embarking...

Project Financial AnalystTake 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. Together, we are embarking...

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...

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...

With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the family of...

Your Job Molex is seeking a contribution minded Risk Analyst to join our global Risk Optimization team. This position will engage, challenge, and provide fulfilment to a candidate with strong critical and analytical skills and economic focus. If you are someone that enjoys collaborating with others, providing decision support, and who seeks to originate...

Your Job Molex is seeking a contribution minded Risk Analyst to join our global Risk Optimization team. This position will engage, challenge, and provide fulfilment to a candidate with strong critical and analytical skills and economic focus. If you are someone that enjoys collaborating with others, providing decision support, and who seeks to...

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...

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...

: Review BU P&L scorecard, analyze gross margin and tracking SG&A spending, communicate with global BU on China financial performance Forecasting order needs for book to burn and future quarter outlooks Strengthen internal control process control Other ad hoc analysis to help drive growth Work with Pricing team to monitor and achieve the pricing...

At Thermo Fisher Scientific, our Finance teams are important to our business and functional teams to make educated, sound decisions that drive our Mission and make us a stable and trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit, Investor Relations, Strategy & Corporate Development to Accounting, our...

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...