Budget Forecast Jobs in China

Project Manager in a few wordsThe project manager is responsible of project governance execution and financial performance across the full project lifecycle. The PM acts as a key interface between Engineering Finance /Accounting and Management to ensure projects are delivered on time quality and wit...

At Johnson & Johnsonwe believe health is everything. Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented treated and curedwhere treatments are smarter and less invasive andsolutions are our expertise in Innovative Medicine and MedTech we are unique...

The Senior Finance Manager provides financial leadership across the supported legal functions overseeing planning reporting analysis and decision support. This role is responsible for ensuring accurate and timely consolidation of the Plan LBEs and LRP while also preparing management analysis of actu...

How you will create an impactProvide regular production reports and analysis to the business functions to support the channel and branch performance management.Provide business driver reports and analysis to track and monitor the business activities.Manage the production budget system and support Pr...

Please submit your application as soon as possible as we reserve the right to close this advertisement at any time.Cochlears mission is to help people hear and be heard. As the global leader in implantable hearing solutions Cochlear is dedicated to helping people with moderate to profound hearing lo...

JLL empowers you to shape a brighter way.Our people at JLL are shaping the future of real estate for a better world by combining world class services advisory and technology for our clients. We are committed to hiring the best most talented peopleand empowering them tothrive grow meaningful careers...

Operational excellence Responsible for the follow-up on operational standards across Planning Markets incl. parameters process updates pre-season settings Responsible for standardized processes across Planning Markets for allocation and replenishment strategies Continent supply optimizationPre-seaso...

This role serves as a key member of the finance team taking full ownership of General Ledger (GL) activities SG&A controlling and team leadership. The position plays a critical role in ensuring financial accuracy compliance and efficiency while driving finance transformation initiatives.Key Responsi...

Job Summary:We are seeking a finance controller to support our financial operations within a dynamic manufacturing environment. This role is pivotal in driving operational efficiency cost discipline and financial integrity across the organization. The candidate will combine manufacturing finance exp...

Cost Control (Responsibility: Full) 1. Monitoring analyse and control the variable cost to ensure accuracy resolve problem when arise which affect SAP costing module. 2. Set-up cost management process and procedures to have accurate cost for financial reporting 3. Support WIP and raw material stock...

Responsibilities for Sourcing Manager/Specialist: Ensure timely quality and cost competitive supply to unit Responsible for relative sourcing category spend Responsible for meeting targets and deliverables set by SuM Support implementation of unit and/or category led sourcing initiatives Ensure cros...

Typical Accountabilities: Coordinates preparation of internal and external reports through gathering analysing and summarizing data and information from the project team Develops and maintains a detailed project schedule which includes administrative tasks and all sites involved in the project Co-or...

DescriptionFinance ControllerJob SummaryAs the site finance leader for AFTC this role is fully accountable for all plant financial operations with a core focus on driving plant profitability and operational excellence through rigorous cost control accurate and compliant financial reporting and proac...

JLL empowers you to shape a brighter way.Our people at JLL are shaping the future of real estate for a better world by combining world class services advisory and technology for our clients. We are committed to hiring the best most talented peopleand empowering them tothrive grow meaningful careers...