This role reports to FP&A director, responsible for budget&forecast Sales and OPEX controlling. Working closely... modelling & analysis 5+ years practical experience in MNC FP&A or Finance BP role Fluent in English communication...
Finance (Head of Finance in IAMC), this position will be responsible for establishing and maintaining effective FP... working experience. Ability of problem shooting in system change request. Have a proven track record of FP&A, Expense...
This FP&A - Reporting position is a temporary role within the Accounting & Finance department, focusing on financial... and developing teams effectivelyOpportunity to directly engage and report business matters to the CFO A successful FP&A - Reporting...
& Analysis (FP&A) for Total Company Closing Activities Independently lead the closing activities and work closely with Account...-to-report (ATR) team, Commercial Support finance team, FP&A COE team Ensure the closing activities are carried out timely...
& Analysis (FP&A) for Total Company Closing Activities Independently lead the closing activities and work closely with Account...-to-report (ATR) team, Commercial Support finance team, FP&A COE team Ensure the closing activities are carried out timely...
, sustainable and more connected world. Job Overview The Sr. Manager FP&A will drive key financial planning and forecasting... Responsibilities 1. Lead BU FP&A team, own and lead key financial processes: quarterly earnings release, monthly R&O review, month end...
职位描述 【Job Description】【工作描述】 This role is part of the Greater China FP&A team, reporting directly to the Director... of FP&A. We are seeking a dynamic and analytical leader with exceptional financial modeling skills, strategic business...
, operations and assets. What will we offer? The FP&A Analyst is a business advocate, influencing decisions with a forward... with a highly competent team and apply your FP&A and business partnership capabilities to assist in the regional Budgeting...
& Responsibilities （A）FP&A Assist in the completion of the budget and five-year strategic plan cycles. Coordinate and support the...
, strategic narratives for stakeholders. Financial Process Optimization & Digital Agility Continuously refine FP&A processes...
-thinking FP&A Manager/Senior Manager. This role is ideal for candidates who bring a strong blend of financial expertise... finance transformation journey. Global Big 10 pharmaDeeply involved Finance AI transformation A successful FP&A Manager...
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 Overview Reviews and finalizes financial reports prepared by junior team mem...
Key Responsibilities: Distributor Budget Analysis: Develop, analyze, and manage annual budgets and periodic forecasts for the distributor channel. Monitor budget execution, identify variances, and provide actionable insights to al...
Job Description: Brand Analysis: Perform end-to-end financial analysis of assigned brands, evaluating performance metrics such as market share, volume, pricing, and profitability. Monitor key brand performance indicators (KPIs) and prov...
Our 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. Our portfolio is complete...
Job Description: 岗位职责 负责编制集团和各子公司年度预算、季度滚动预测以及月度差异分析并跟踪问题； 负责集团和各子公司月度分析报告的撰写，同时搭建相关财务分析数据模型； 分析业务数据的合理性与准确性，与业务部门进行积极、有效的沟通，提升数据分析结果的参考价值； 积极推动各项流程优化，并对财务分析过程中发现的问题提出合理化建议； 负责生产制造公司的成本分析，输出相关的成本分析报告； 负责全公司范围内的项目成本分析，并提供详细的项目分析报告。 ...
for detail to maintain strong relationships with FP and internal and enhance customer satisfaction. Your Impact ESSENTIAL... DUTIES & RESPONSIBILITIES: FP Management: Collaborate with the sales team to set realistic and achievable sales forecasts...
commercial finance teams to ensure consistent financial forecasting and process improvements. Key Responsibilities: FP... of progressive experience in Finance, with proven track record in FP&A and business partnership; experience in Corporate Finance...
accounting and FP&A reporting. Based in Shanghai, this position directly reports to finance director. 1) Establish and improve...
by a Financial Business Partnering (FP&A/BP) role within a manufacturing company. Path B: A comprehensive finance leadership...'s transaction services (TS) or financial due diligence (FDD) practice, followed by a Financial Business Partnering (FP&A/BP) role...