Senior FP&A Analyst

Overview This role is Financial Planning & Analysis for Greater China (China Mainland, Taiwan and Hongkong), reporting to Greater China FP&A Manager. He / She will be responsible for budgeting, forecasting, closing, financial analysis, corporate reporting and business review preparation. To support management decision, the position will also work...

Responsibilities Perform period forecast processes, provide comments for actual versus forecast gap, support to complete monthly forecast package and variance analysis Contribute in monthly/quarterly management reporting preparation by providing financial reports, business review deck and advisory support to Manager. Work to create full...

1.RESPONSIBILITIES: Be responsible for monthly reporting and analysis:Analyze variance vs. Forecast on BU performance and expense spendingOther ad-hoc report required by FP&A mgr. and BU operation Provide division business support:Provide finance evaluation on Mkt program and maintain in systemReview and check MKT program activationReview BU expense spending...

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...

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...

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...

Overview:We are seeking a Senior Business Intelligence (BI) Analyst to join our team at As a Senior BI Analyst, you will be responsible for tracking business KPIs across departments and leveraging data to drive strategic decision-making. Additionally, you will play a key role in budgeting and forecasting activities to align with our business...

Overview:We are seeking a Senior Business Intelligence (BI) Analyst to join our team at Coins.ph. As a Senior BI Analyst, you will be responsible for tracking business KPIs across departments and leveraging data to drive strategic decision-making. Additionally, you will play a key role in budgeting and forecasting activities to align with our business...

Job Description About the role: The Shanghai studio is looking for a financial planning analyst to become a key member of the dynamic and growing Finance team. You will support the management team on project R&D financial planning, P&L analysis, and budget optimization. You will participate in the daily operation of the finance process and...

Job TitleSenior Cyber Security AnalystJob DescriptionSenior Cyber Security AnalystWe are seeking a highly skilled and experienced Senior Cyber Security Analyst to join our Group Security organization in China. The ideal candidate will be responsible for participating in daily Security Operations Center (SOC) incidents, as well as longer term activities...

Job TitleSenior Cyber Security AnalystJob DescriptionSenior Cyber Security AnalystWe are seeking a highly skilled and experienced Senior Cyber Security Analyst to join our Group Security organization in China. The ideal candidate will be responsible for participating in daily Security Operations Center (SOC) incidents, as well as longer term activities...

Job TitleSenior Cyber Security AnalystJob DescriptionSenior Cyber Security AnalystWe are seeking a highly skilled and experienced Senior Cyber Security Analyst to join our Group Security organization in China. The ideal candidate will be responsible for participating in daily Security Operations Center (SOC) incidents, as well as longer term activities...

Introduction As the research and analysis division of the Economist Group, the Economist Intelligence Unit (EIU) helps leaders prepare for opportunity, empowering them to act with confidence when making strategic decisions. EIU is the global standard in providing quality, actionable intelligence to the public and private sector, assessing issues...

RESPONSIBILITIES This is a regional role with high exposure to senior level stakeholders from China Domstic, Travel Retail Hainan/APAC and Prestige CCO Office. The role stands in a regional position helping to drive collaboration and synergy with multi-functions with both China local team, Hainan team and Travel retail APAC team, supporting APAC VP...

RESPONSIBILITIES This is a regional role with high exposure to senior level stakeholders from China Domstic, Travel Retail Hainan/APAC and Prestige CCO Office. The role stands in a regional position helping to drive collaboration and synergy with multi-functions with both China local team, Hainan team and Travel retail APAC team, supporting APAC VP...

Amazon Global Selling is a key initiative to achieve our vision to offer customers Earth’s largest selection. We provide businesses the opportunity to sell their goods on the Amazon platform worldwide. Each year, tens of thousands of businesses join our Marketplace in 10 countries, adding millions of new products. More than 2 million sellers use this...

THE ROLE In this role you will be responsible for:  Prepare outlook, profit forecast and AOP for CB business Be a key business partner to support business on data analysis and decision making In charge of closing activities to ensure actuals against budget and provide insight on variances, deep dive the variance and provide insightful analysis ...

You will join a professional and outstanding team that offers great platform to sharpen your skillsets. As a KYC Analyst within Corporate & Investment Bank KYC team, you will consolidate the Know Your Customer(KYC) profile and will ensure that all Know Your Customer and Anti-Money Laundry(AML) policies are adhered to and will be responsible for conducting...

MAIN PURPOSE OF ROLEAnalyze and forecast financial, economic, and other data to provide accurate and timely information for strategic and operational decisions.MAIN RESPONSIBILITIESCollect, compile, verify, and analyze financial information and economic indicators so that senior management has accurate and timely information for making strategic and...

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job OverviewTE Connectivity's Financial Planning & Analysis Teams develop, interpret and implement financial concepts for financial planning and control. They perform technical analysis to determine...