Budget Forecast Jobs in Shanghai

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...

Job TitleSenior FP&A AnalystJob DescriptionJob Responsibilities: Performs in-depth financial analysis including scenario planning and sensitivity analysis to provide actionable insights that support strategic business decisions and align with long-term financial goals. Participates in the preparatio...

Job Title: Associate Director to Director LAI Formulation Report To: VP of LAI FormulationLocation: Shanghai ChinaAbout Us:Structure Therapeutics develops lifechanging medicines for patients using advanced structurebased and computational drug discovery technology. The companys platform combines th...

Principal Accountabilities: Business monitoringo Prepare month-end Gross Margin above financial closing on timeo Understand gap vs budget/forecast/prior yearo Understand movements in P&L lines and present commercial insightso Prepare management reports including channel performance and trade invento...

About YouWere looking to recruit a FP&A Manager APAC to support the Asia Pacific teams commercial performance. This role reports to the Senior Manager FP&A Commercial Finance APAC based in Singapore.Your role will lead the FP&A organisation across the APAC Region of Tate and Lyle supporting the stra...

Key Responsibilities:Lead Annual Budget Quarterly forecast LE on P&L lines and variance analysis partner with business functions to manage execution and measure results.Manage the monthly financial closing on OPEX/ P&L lines drive insights on process and efficiency improvements.Plan and manage busin...

高德美瑞士证券交易所股票代码为GALD) 致力于成为专注皮肤学领域的全球领导者业务遍及约90个国家和地区我们提供创新以科学为基础的优质旗舰品牌和服务组合横跨注射美学日常护肤和皮肤治疗这三个快速增长的皮肤学细分市场自1981年成立以来我们一直热忱专注于人体最大的器官皮肤与专业医务工作者合作以卓越成果满足求美者消费...

At Roche you can show up as yourself embraced for the unique qualities you bring. Our culture encourages personal expression open dialogue and genuine connections where you are valued accepted and respected for who you are allowing you to thrive both personally and professionally. This is how we aim...

 1. Therapeutic Oversight1.1. Is involved in indication-specific strategy planning and implementation across the assigned therapeutic area.1.2. Compiles and delivers presentations on lessons learned.1.3. Mentors trains and assists department staff in developed strategies and best practices within th...

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...

工作职责1. Strategic Account Management Develop and execute strategic plans for micro-E global/regional corporate accounts. Deeply penetrate accounts to understand needs increase market shares and enhance customer satisfaction.2. Business Growth & Sales Targets Own and achieve annual sales budget fo...