3 results for Finance Process Consultant in Shanghai

FMCG Finance BP Position: FMCG Finance BPPackage: 20-25k/monthLocation: Jing'An <ul><li>FP&A Leadership:</li><ul><li>Prepare annual budgets, rolling forecasts, and long-term financial plans in alignment with the company's strategic objectives.</li><li>Perform detailed variance analysis of actuals vs. forecasts and budgets, identifying risks and opportunities, and providing actionable insights to stakeholders.</li><li>Analyze business performance by product, brand, channel, and market to support profitability and growth strategies.</li><li>Lead key financial projects, including cost optimization, pricing analysis, and profitability improvement initiatives.</li></ul><li>Business Partnering:</li><ul><li>Collaborate with commercial and operations teams to provide financial insights and influence business strategies.</li><li>Partner with sales and marketing teams to evaluate product launches, promotional campaigns, and channel investments, ensuring alignment with ROI objectives.</li><li>Provide recommendations for resource allocation, store openings/closings, and e-commerce investments based on financial performance and market trends.</li><li>Develop and maintain financial models to support scenario planning and decision-making.</li></ul><li>Reporting and Analysis:</li><ul><li>Deliver monthly, quarterly, and yearly financial reports that meet group standards and requirements.</li><li>Provide ad hoc financial analysis, highlighting key trends, discrepancies, and areas for improvement.</li><li>Maintain dashboards and KPIs to monitor business performance and support leadership in achieving financial targets.</li></ul><li>Process Optimization:</li><ul><li>Lead initiatives to improve financial processes, systems, and tools to streamline reporting and forecasting.</li><li>Support the development of credit and collection policies and monitor cash flow and working capital management.</li></ul></ul>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice https://www.roberthalf.cn/en/privacy-statement. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.<hr />点击"申请"，即表示您明确同意 Robert Half 可以使用您的个人信息来处理您的工作申请，并不时与您联系以获得未来的就业机会。如需进一步了解 Robert Half 如何处理您的个人信息以及如何访问和更正您的信息，请阅读 Robert Half 隐私声明<a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.cn/en/privacy-statement&data=05|01|[email protected]|45960615caf741a897da08db12e2448b|16532572d5674d678727f12f7bb6aed3|0|0|638124535281002861|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&sdata=txey6FkFkoVyheBOucHzeYO1yTcFywlr7N4oX7M8axY=&reserved=0">https://www.roberthalf.cn/en/privacy-statement</a> 。请不要在您的简历中向我们提交任何敏感的个人数据（例如身份证号码、种族、性别、宗教、婚姻状况或工会会员身份），因为我们此时不收集您的敏感个人数据。<img src="https://counter.adcourier.com/Y2hyaXN0ZWxsZS5mdW5nLjQxMTExLjEwOTIxQHJoaWNuLmFwbGl0cmFrLmNvbQ.gif">

FP&A Manager It's a one year project based contractor role based in our client which is a reputable European manufacturing company. Position Overview:<ul><li>We are looking for a skilled Finance Consultant with deep experience in financial analysis, financial modeling, and costing to join our team. The ideal candidate will provide valuable financial insights, support critical decision-making processes, and help optimize cost management throughout the organization. If you thrive in a highly analytical role and possess expertise in finance operations, we'd love to hear from you!</li></ul> Key Responsibilities:<ul><li>Financial Analysis and Reporting</li><li>Conduct comprehensive financial analysis to influence strategic decisions.</li><li>Prepare detailed monthly finance reports and dashboards for senior leadership.</li><li>Analyze variances between actual and planned results, delivering actionable insights.</li><li>Financial Modeling</li><li>Create and maintain financial models to project revenues, expenses, and profitability.</li><li>Support investment decisions through project evaluations, ROI analyses, and business case development.</li><li>Run scenario modeling to identify risks and opportunities.</li><li>Costing</li><li>Collaborate with operations and production teams to assess product costs and profitability.</li><li>Lead cost-reduction initiatives and propose process enhancements.</li><li>Cross-Functional Collaboration</li><li>Provide financial expertise and guidance to business unit leaders.</li><li>Serve as a trusted advisor to management on financial matters.</li><li>Ad Hoc Assignments</li><li>Assist with other management-requested tasks and special financial projects as needed.</li></ul> Qualifications:<ul><li>Education & Certification: Bachelor's degree in Finance, Accounting, Economics, or a related field.</li><li>CPA, ACCA, or equivalent certifications are a plus.</li></ul> Experience & Expertise:<ul><li>Minimum of 5 years' experience in financial analysis, modeling, and costing roles.</li><li>Hands-on experience with cost management, budgeting, and forecasting.</li><li>Experience in manufacturing, FMCG, or similar industries is a bonus.</li></ul> Skills & Tools:<ul><li>Proficiency in financial modeling and advanced Excel skills.</li><li>Familiarity with ERP platforms like SAP or Oracle and financial planning tools.</li><li>Strong attention to detail, analytical thinking, and problem-solving skills.</li><li>Excellent communication and presentation abilities for simplifying complex financial data.</li><li>High level of integrity, professionalism, and accountability.</li></ul> Why Join Us?<ul><li>Work in a dynamic, innovative environment.</li><li>Be part of a collaborative team that values your expertise and ideas.</li><li>Enjoy a competitive salary and benefits package.</li><li>Ready to apply your financial expertise to help drive impactful decisions? Join our team!</li></ul> About Robert Half:<ul><li>At Robert Half, we specialize in pairing skilled talent with exceptional companies. Our mission is to help businesses thrive and professionals build rewarding careers. Learn more about finance and accounting roles in high demand or explore our service offerings.</li></ul>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice https://www.roberthalf.cn/en/privacy-statement. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.<hr />点击"申请"，即表示您明确同意 Robert Half 可以使用您的个人信息来处理您的工作申请，并不时与您联系以获得未来的就业机会。如需进一步了解 Robert Half 如何处理您的个人信息以及如何访问和更正您的信息，请阅读 Robert Half 隐私声明<a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.cn/en/privacy-statement&data=05|01|[email protected]|45960615caf741a897da08db12e2448b|16532572d5674d678727f12f7bb6aed3|0|0|638124535281002861|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&sdata=txey6FkFkoVyheBOucHzeYO1yTcFywlr7N4oX7M8axY=&reserved=0">https://www.roberthalf.cn/en/privacy-statement</a> 。请不要在您的简历中向我们提交任何敏感的个人数据（例如身份证号码、种族、性别、宗教、婚姻状况或工会会员身份），因为我们此时不收集您的敏感个人数据。<img src="https://counter.adcourier.com/QnJpYW4uWmhhbmcuNDgwODMuMTA5MjFAcmhpY24uYXBsaXRyYWsuY29t.gif">

Finance BP Our client is a USA HealthCare Company with stable business growth . Your brilliants skill as a Finance BP are needed to support future growth, provide clear direction for future profitability, and develop business strategy. This role calls for special analytical skills and a real passion for developing an intimate understanding of a business that is experiencing a high growth trajectory. The RoleYour extraordinary head for numbers, business insights and critical thinking will empower company leaders to facilitate business planning. Your exceptional experience in FP&A lets you provide valuable insights into business performance and support strategic decision making.Your Skills & Experience* Oversee the Financial Planning & Analysis function, including the continuous improvement in processes and reporting * Provide leadership to the team, with keen interest in the development of team members * Review results, comparing actuals to forecast, budget and prior year * Prepare monthly and yearly financial forecasts - provide decision support materials to Senior Management in order to meet financial targets * Report month-end / forecast financial results to P&W Finance Headquarters. Provide variance explanations as needed * Prepare monthly Business Unit Review and MML Review for Management presentation to Group Executive Team * Oversee local statutory reporting and reporting to Partners * Work closely with Operations to understand and track strategic initiatives that align with SEC's overall growth strategy * Drive budgetary control, cost reduction and productivity improvement * Assist Management in Board of Directors Meeting's material preparation * Prepare and analyze business modelling and provide strategic recommendation to Management * Review Sales & Campaigns' cost sheet to provide commercial and financial advice to support business decisionsAbout you * University degree or professional accounting qualification or CPA * 8 years of experience FP&A, budget controlling and forecasting experience across ,MNCs * Ability to work across multi-cultural, multi-level organizations * Excellent written and verbal English communication skills * Excellent interpersonal skills and the ability to establish sound working relationships with all levels of organization * A strong team player and an independent worker, able to work well under pressure in a dynamic environment What's on offer? * A dynamic, rapidly changing environment where your skill and abilities will be put to test every single day. * The rewards of seeing your strategies implemented to achieve growth. **This is a 6 - 12 month project and immediately available candidates are more welcome.**By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice https://www.roberthalf.cn/en/privacy-statement. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.<hr />点击"申请"，即表示您明确同意 Robert Half 可以使用您的个人信息来处理您的工作申请，并不时与您联系以获得未来的就业机会。如需进一步了解 Robert Half 如何处理您的个人信息以及如何访问和更正您的信息，请阅读 Robert Half 隐私声明<a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.cn/en/privacy-statement&data=05|01|[email protected]|45960615caf741a897da08db12e2448b|16532572d5674d678727f12f7bb6aed3|0|0|638124535281002861|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&sdata=txey6FkFkoVyheBOucHzeYO1yTcFywlr7N4oX7M8axY=&reserved=0">https://www.roberthalf.cn/en/privacy-statement</a> 。请不要在您的简历中向我们提交任何敏感的个人数据（例如身份证号码、种族、性别、宗教、婚姻状况或工会会员身份），因为我们此时不收集您的敏感个人数据。<img src="https://counter.adcourier.com/TmF0YWxpZS5MaXUuNTAzMjUuMTA5MjFAcmhpY24uYXBsaXRyYWsuY29t.gif">