FP Manager Jobs In China - 16 Job Positions Available

Senior FP&A Manager 上海 社招 全职 互联网 / 电子 / 网游 职位描述 职位概述作为财务规划与分析团队核心成员，负责构建高效、及时的财务数据体系，确保管理层和投资者能够实时掌握经营状况。支撑上市公司合规披露要求，驱动数据驱动的战略决策。- 核心职责 一、及时性数据体系建设- 搭建实时/准实时财务仪表盘，覆盖收入、成本、现金流、关键运营指标，确保管理层随时可查阅最新经营数据- 建立快速关账机制，推动月结至T+5以内- 设计自动化数据管道，打通业务系统与财务系统的数据流，减少人工汇总和手工报表- 建立预警机制，对收入波动、成本异常、现金流风险等设定阈值，触发即时预警- 推动数据口径统一，确保财务数据、业务数据、对外披露数据的一致性和可追溯性 二、财务规划与分析 - 主导年度预算、季度滚动预测- 按业务线进行收入拆解和盈利性分析- 进行建模和情景分析，支持IR团队对外沟通 三、合规与投资人支持 - 支持Earnings材料准备：MD&A分析、KPI趋势分析- 配合外部审计师、其他监管机构的数据需求和问询- 支持投资人关系团队，快速响应分析师的财务数据问询和模型验证 四、业务分析与决策支持 - 追踪业务核心指标，为业务提供及时的策略反馈- 为定价调整、新产品商业化提供即时财务测算 职位要求 必须条件- 本科及以上学历，财务、会计、经济学或相关专业- 10年以上工作经验，其中至少3年在上市公司担任FP&A职责- 有主导或深度参与快速关账、财务数据自动化项目的经验-

Job Overview We are looking for an experienced FP&A Manager to join our regional finance team at Greater China headquarters. You will lead financial planning, performance analysis and digital transformation initiatives to support data-driven decision making and sustainable

Job Description Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. 1. Financial Planning Lead COGS financial planning and rolling forecast process

What the Role Entails 1、结合PUBG MOBILE的产品特点和市场环境，制定在不同国家/地区的用户增长策略 2、深度分析广告素材（如CPI, CTR, IR, ROAS等关键指标）的投放效果，形成可复用的方法论 3、系统性追踪、收集并分析核心竞品及新兴战术竞技手游的投放策略、广告素材、市场活动及用户反馈，形成深度分析报告，为产品提供数据与洞察支持 4、与产品、社区、电竞赛事等团队协同，整合资源策划增长活动，助力产品的数据提升 Who We Look For 1、拥有至少3年互联网、移动应用或游戏行业的市场运营、广告优化或数据分析相关工作经验。有手游（特别是战术竞技/FPS类）用户增长经验者优先 2、深度了解全球移动游戏市场，特别是战术竞技品类。对Facebook、Google、TikTok 等主流广告平台的投放逻辑与素材规范有基本认知 3、总结归纳与分析能力强，能够从复杂信息中抓住核心，具备良好的英语读写能力 4、精通使用Excel、Powerpoint等工具进行数据处理、分析与可视化。对数据高度敏感，能通过数据发现问题、定位原因并提出解决方案 Equal Employment Opportunity at Tencent As an equal opportunity employer, we firmly believe that diverse voices

Work ScheduleStandard (Mon-Fri) Environmental ConditionsOffice Job Description Job Description: The Pricing Manager is responsible for leading the pricing strategy, governance, and execution across Division. This role partners closely with Commercial, Marketing, Finance, Operations to drive profitable growth

About the Position ESSENTIAL FUNCTIONS Describe essential functions in job and expected output for each function. Analyze financial results, including net sales, material costs, conversion costs, slow moving stocks, margin performance, SG&A, OI and provide insights

Job Description: What will be key responsibilities? 1. Act as Finance BP for Supply Chain , deliver monthly cost/inventory variance analysis and participate in full monthly S&OP cycle to quantify financial impacts of operational decisions. 2.

Job Description: Compiles the monthly forecasting and annual budgeting process. Works with all business functions to analyze actual results versus expectations and build accurate future expectations. Publishes monthly standard business performance reports and ad hoc analysis.

A Day in Your Life at MKS: As a Principal Financial Analyst at Atotech (China) Chemicals Limited , you will be based in our Guangzhou plant to report to Senior Manager of FP&A . You Will Make an

Position Summary The Business Controller acts as a strategic partner to the business, reviewing, analyzing, and reporting full P&L performance to drive sustainable financial results for the business units. Requirements Education Bachelor’s degree or above in