Financial Planning Jobs in Shanghai

What You Will Do:Logistics cost Forecast and AnalysisResponsible for monthly closing rolling forecast and budgetingPerform indepth cost analysis to logistics cost such as freight warehouse etc. conduct cost bridge to clearly explain cost movements and key driversPartner closely with logistics stakeh...

JOB DESCRIPTION:Major Responsibilities/Activities:SG&A budget control/expense monitoring and financial performance review with budget owner follow up the mitigation actions:Work with budget owner to develop the budget plan supported with detailed activities/projects.Manage the SG&A spending in lin...

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...

Ekimetrics is a global leader in data science and AI -powered solutions. For 17 years we have pioneered theuse of AI and advanced data science applied to unified marketing measurement holistic businessoptimization and broad-ranging sustainability goals.We help companies rethink the way they operate...

Build a career with confidenceCarrier Global Corporation global leader in intelligent climate and energy solutions is committed to creating solutions that matter for people and our planet for generations to come. From the beginning weve led in inventing new technologies and entirely new industries....

At Dow we believe in putting people first and were passionate about delivering integrity respect and safety to our customers our employees and the planet.Our people are at the heart of our solutions. They reflect the communities we live in and the world where we do business. Their diversity is our s...