Budgeting and Forecasting Jobs in China

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Commercial Strategy Manager, Commercial Excellence

Pernod Ricard

profile Shanghai - China

Employees working on revenue Growth Price & Promotion Managers and Sales Analytics topics by contributing to one or several missions below:- Actively contribute to define value strategy with other departments (Finance Sales & Marketing) and imbed Revenue Growth into the core business processes- Trac...

30+ days ago
Full Time

Sr. Financial Analyst, Payroll

Amazon

profile Beijing - China

Amazon is looking for an energetic and enthusiastic candidate to join the fast-paced world of Payroll operations. Were looking for exceptional people with great auditing skills problem solving skills payroll process combined with payroll system knowledge and customer service passion.Amazon seeks a S...

30+ days ago
Full Time

Finance Ctg Controllerem

Bosch Group

profile Nanchang - China

- Plant performance analysis for BP MBR CF analysis including variance analysis Risk and Opportunity analysis- Presentation to central and local management for plant performance and lead type cost tracking- Plant costing (PPC calculation and SAP standard costing maintain overhead controlling)- Lead...

30+ days ago
Full Time

Senior Financial Analyst

Huntsman Corporation

profile Shanghai - China

Job Description:1. Job Purpose:The Financial Analyst works closely with the Performance/Reporting team to ensure timely reporting of monthly financial results for the region and to support the Business and Commercial team providing financial information and analysis required in the operational decis...

30+ days ago
Full Time

Asstdir-finance & Account Ii

Marriott Hotels Resorts

profile Suzhou - China

DescriptionJOB SUMMARYThe Assistant Controller manages the day-to-day operation of the Accounting Office. Primary responsibilities include financial analysis and financial reporting budgeting/forecasting audit and control asset and liability reconciliation working capital and cash control.CANDIDATE...

30+ days ago
Full Time

Analyst-revenue Management

Marriott Hotels Resorts

profile Nanjing - China

DescriptionPOSITION SUMMARYAssist in the management of rooms inventory to maximize cluster rooms revenue as well as maintain accuracy of information and enhance automation efforts in reservation system. Assist in the preparation of competitive analysis and other supporting documents for presentation...

30+ days ago
Full Time

Financial Analyst

Harman Becker Automotive Systems Manufacturing Kft

profile Shenzhen - China

A Career at HARMANAs a technology leader that is rapidly on the move HARMAN is filled with people who are focused on making life better. Innovation inclusivity and teamwork are a part of our DNA. When you add that to the challenges we take on and solve together youll discover that at HARMAN you can...

30+ days ago
Full Time

Finance Director Jv

Gkn

profile Shanghai - China

The China JV Site Finance Director is accountable for all site level financial and IT matters as the key business partner to the site leader. On a day-to-day basis this role reports into the Site Director of the Joint Venture site. GKN is shareholder of the JV and is responsible for making the Finan...

30+ days ago
Full Time

Dir-finance-c

Marriott Hotels Resorts

profile Hangzhou - China

DescriptionJOB SUMMARYFunctions as the propertys strategic financial business leader. The position champions develops and implements property-wide strategies that deliver products and services to meet or exceed the needs and expectations of the brands target customer and property employees. The posi...

30+ days ago
Full Time

Gcr Ph Finance Bp

Philips

profile Shanghai - China

Job TitleGCR PH Finance BPJob DescriptionJob Posting DescriptionIn this role you have the opportunity toSupport Region Head of Finance and Finance Business Partner to ensure a strong and efficient internal control system in place in Region.You are responsible forSupport GCR FP&A lead to share the fi...

30+ days ago
Full Time

Job Opportunities Demand Planner

Givaudan

profile Shanghai - China

Join us and celebrate the beauty of human experience. Create for happier healthier lives with love for nature. Together with kindness and humility we deliver food innovations craft inspired fragrances and develop beauty and wellbeing solutions that make people look and feel good. Theres much to lear...

30+ days ago
Full Time

Finance Analyst

Manulife

profile Chengdu - China

Key Accountabilities:Responsible for MSL employee reimbursement and vendor payments.Perform IFRS accounting journal entries and prepare for month end closing.Responsible for regulatory reporting submitted to China Business CouncilPreparing and declaring corporate income tax reports Stamp duty tax re...

30+ days ago
Full Time

Finance Analyst

Western Digital

profile Shenzhen - China

    Lead the monthly quarterly and annual COGS forecasting process ensuring accuracy and timeliness.    Consolidate COGS forecasts across 9 factories  providing clear insights to management.    Develop and maintain forecasting infrastructure tools and dashboards to deliver real-time visibility for B...

30+ days ago
Full Time

Vacancies Regional Commercial Quality Manager Mpy ...

Akzonobel Corporate

profile Shanghai - China

200多年来阿克苏诺贝尔一直致力于开创无限可能向世界呈现面面精彩作为油漆和涂料领域的领航者我们的产品已经融入人们的工作和生活阿克苏诺贝尔旗下品牌阵容鼎盛拥有多乐士Dulux国际International新劲SikkensInterpon等著名品牌在全球广受信赖阿克苏诺贝尔致力于成为全球行业领导者足迹已遍及世界150多个国家与地区阿克苏诺...

30+ days ago
Full Time

Experienced Finance Manager

Gsk

profile Shanghai - China

Welcome to Haleon. Were a purpose-driven world-class consumer company putting everyday health in the hands of just three years since our launch weve grown evolved and are now entering an exciting new chapter one filled with bold ambitions and enormous opportunity.Our trusted portfolio of brands i...

30+ days ago
Full Time

Experienced Finance Manager

Gsk

profile Shanghai - China

Welcome to Haleon. Were a purpose-driven world-class consumer company putting everyday health in the hands of just three years since our launch weve grown evolved and are now entering an exciting new chapter one filled with bold ambitions and enormous opportunity.Our trusted portfolio of brands i...

30+ days ago
Full Time

Apac Finance Director-manufacturing Operations

Johnson Controls

profile Shanghai - China

What You Will DoAct as a strategic financial business partner for manufacturing cost center departments/ functions across the APAC region.Consolidate analyze and report financial and statistical data (including budgeting cost accounting general accounting and financial reporting).Provide timely and...

30+ days ago
Full Time

Sales And Support Management

Airbus

profile Beijing - China

Job Description:working location: GuangzhouJob objectivesBuild and maintain a confident relationship with the Customer across all customer organizations.Manage and develop the business in order to optimize revenue by customer over the whole life of Airbus products services and solutions.Provide accu...

30+ days ago
Full Time

Finance Manager

Harman Becker Automotive Systems Manufacturing Kft

profile Shenzhen - China

A Career at HARMANAs a technology leader that is rapidly on the move HARMAN is filled with people who are focused on making life better. Innovation inclusivity and teamwork are a part of our DNA. When you add that to the challenges we take on and solve together youll discover that at HARMAN you can...

30+ days ago
Full Time

Financial Analyst I

Ecolab

profile Shanghai - China

What you will do:Responsible for IND sector DFC process and Analysis includingDeal assessment and approval as finance gatekeeper.DFC process streamlining and optimization assist in communicating the standard process to commercial teams.Monthly tracking of contract renewal/new contract sign off inclu...

30+ days ago
Full Time