Budget Forecast Jobs in China

Location:Xiamen Fujian ChinaJob ID: R0117473Date Posted:Company Name:HITACHI ENERGY (CHINA) LTD.Profession (Job Category):FinanceJob Schedule:Full timeRemote:NoJob Description:The opportunityHitachi Energy is renowned worldwide as a specialist for electrical power transmission and distribution. As a...

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...

Key Responsibilities:Fixed Asset Investment planning and Analysis:Prepare and manage budgets for fixed asset investments.Conduct/Validate ROI analysis on potential investments and provide recommendations.Monitor and report on the performance of fixed asset investments.Manufacturing Expenses Planning...

Key Responsibilities:Prepare and review head media weekly/monthly/quarterly performance reports including variance analysis against budget and forecastLead financial analysis and reporting for head and media business areas providing insights to support strategic decisionsConduct detailed financial a...

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...

- Senior Manager /Leadership role to leading Controlling Business Partners (Product Control) towards RBCD Value Streams.- Support Management Team to Deploy / Tracking Business target to ensure overall Product Gross Margin EBIT Achievement and Company level Target fulfillment- Ensuring in each functi...

 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...

POSITION OVERVIEW:职位概述Responsible for expense report review cross charge financial reporting process and annual budget forecast preparation. Perform variance analysis of actual vs. planned results. Provide financial analysis/advice to management to enable them to make strategic business decision...