Variance Analysis Jobs in China

 负责公司全盘账务处理确保月度年度结账按时准确完成Manage full-set bookkeeping ensure monthly and year-end closing is completed accurately and on time独立编制资产负债表利润表现金流量表满足内外部报告要求Independently prepare balance sheet income statement and cash flow statement to meet internal and ex...

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...

Responsibilities:1. Be responsible for financial analysis business review and financial process control.2. Set up plant financial models and dashboards to support business growth and profitability analysis.3. Conduct cross-functional communication and follow-up from a financial perspective to drive...

JLL empowers you to shape a brighter way.Our people at JLL and JLL Technologies 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 people and empowering them to thrive g...

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...

This position is responsible for financial planning and analysis and strategic commercial finance initiatives with an enhanced emphasis on leveraging advanced analytics automation and machine learning to increase predictive accuracy support scenario planning and deliver actionable data-driven insigh...

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...

Job description:1. Oversee all cost accounting activities including standard cost calculation actual cost tracking inventory valuation and monthly closing for machinery production. 2. Conduct deep-dive variance analysis and investigate root causes with production teams. 3. Partner with Engineering t...

Key tasks A. China Real Estate Operations Integration1. Establish and run a standardized operating rhythm across all China sites (monthly ops reviews KPI dashboard supplier performance reviews and corrective action tracking).2. Consolidate and optimize hard/soft facility management service delivery...

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...