FP&A Controller, China
Salva questo lavoro e mantieni la tua ricerca organizzata
Crea un account gratuito per salvare lavori, creare avvisi e tornare a questa inserzione dalla tua dashboard.
Continuando accetti i nostri Termini & Informativa sulla privacy.
In this Global FP&A role you will supervise and coordinate financial planning and analysis across the Region China & International Subsidiaries, collaborating with local finance teams and senior stakeholders. You’ll support monthly reporting, variance analysis, planning cycles, and data quality, using financial systems to drive continuous improvement. You’ll participate in finance transformation and cross-functional projects, shaping performance insights for decision-making. This position offers exposure to global markets and a dynamic, international finance team, with a focus on sustainable growth and accuracy.
Retribuzione / Benefits- annual bonus scheme
- company pension
- private medical insurance
- wellbeing programme
- flexible benefits programme
- relocation support
- Assisting in the preparation of monthly management reports, dashboards, and performance analyses
- Supporting the review of monthly financial results and identifying key variances versus Budget, Forecast, and Prior Year
- Collaborating with Subsidiaries’ Finance teams to ensure timely and accurate submission of reporting packages
- Working with financial systems (e.g. Board) to support processes, data management, system enhancements and continuous improvement initiatives
- Supporting planning cycles, including Budget, Forecast, and Long-Term Planning processes
- Performing ad-hoc analyses to understand business trends, identify performance drivers, and support decision-making
- Supporting data quality checks and ensuring consistency between reporting systems and financial submissions
- Participating in finance transformation initiatives and cross-functional projects at Group, Regional, and Country level
- Preparing presentations and materials for senior management reviews and business discussions
- Master’s degree in Business Administration
- At least 3/5 years of working experience within Controlling or Accounting Departments
- English proficiency at C1 level or higher
- Solid knowledge of financial statements and accounting principles
- Strong analytical and numerical skills
- Proven understanding of financial planning and controlling processes
- Advanced knowledge of Microsoft Excel and PowerPoint
- Knowledge of BI and reporting tools (e.g., Power BI, SAP, Board) is considered a plus
- Ability to manage and analyze large datasets
- Basic project management and organizational skills
- Strong analytical mindset and attention to detail
- Curiosity and willingness to learn
- Proactive approach and problem-solving attitude
- Team player with the ability to manage multiple priorities and deadlines
- Excellent communication and interpersonal skills
- Ability to work effectively in a multicultural and international environment
- Excellent communication and interpersonal skills
- Team player with ability to manage multiple priorities
- Curiosity and willingness to learn
- Advanced knowledge of Microsoft Excel
- PowerPoint
- BI and reporting tools (Power BI, SAP, Board)
-
FP&A Controller, China
21 ore fa
parma, emilia romagna, Italia Chiesi Group Tempo pieno 57 € ContrattoSelect how often (in days) to receive an alert: Business Area: Accounting/Finance & Control Job Type: Direct Employee Contract Type: Permanent Location: Parma, IT About us Chiesi is an international research-focused biopharmaceutical group with 90 years' experience, operating in more than 30 countries, with its Headquarter in Parma, Italy. More than...
-
Global FP&A Controller
21 ore fa
parma, emilia romagna, Italia Chiesi Group Tempo pieno 57 € ContrattoChiesi Group is seeking a motivated FP&A professional to join the Global Finance team in Parma. You will support financial management for the Region China & International markets, contributing to planning, monthly reporting, and performance analysis in a dynamic, international setting. The role offers exposure to senior stakeholders, collaboration across...
-
FP&A Controller, China
10 ore fa
Parma, Emilia-Romagna, Italia Chiesi Group Tempo pienoSelect how often (in days) to receive an alert: Business Area: Accounting/Finance & Control Job Type: Direct Employee Contract Type: Permanent Location: Parma, IT About us Chiesi is an international research-focused biopharmaceutical group with 90 years' experience, operating in more than 30 countries, with its Headquarter in Parma, Italy. More than 8,000...
-
Global FP&A Controller
14 ore fa
Parma, Emilia-Romagna, Italia Chiesi Group Tempo pienoChiesi Group is seeking a motivated FP&A professional to join the Global Finance team in Parma. You will support financial management for the Region China & International markets, contributing to planning, monthly reporting, and performance analysis in a dynamic, international setting.The role offers exposure to senior stakeholders, collaboration across...
-
FP&A Specialist
3 giorni fa
parma, emilia romagna, Italia Engineering ITS Tempo pieno 58 € ContrattoOverview In questa funzione FP&A farai parte del dipartimento Finance e guiderai l’evoluzione dei processi di pianificazione e analisi. Lavorerai a stretto contatto con il team Finance Digital Transformation & Demand Management per definire budgeting, forecast e reporting, supportando la prioritizzazione di progetti e iniziative. Metterai in campo...
-
Controller Finanziario – Cash Flow
8 ore fa
parma, emilia romagna, Italia Virvelle Engage Tempo pienoVirvelle Engage, Agenzia per il Lavoro, cerca un/una Financial Controller per l’area Finance & Administration con sede a Como. Ruolo centrale nel monitoraggio economico-finanziario, con focus su Cash Flow, forecasting e pianificazione.La risorsa collaborerà strettamente con l’amministrazione, predisponendo report e scenari previsionali, analizzando...
-
parma, emilia romagna, Italia Michael Page International Italia S.r.l. Tempo pienoMichael Page International Italia S.r.l. seleziona un Controller con esperienza per supportare budgeting, forecasting e analisi finanziaria in un contesto internazionale e in forte crescita.Si lavorerà in stretta collaborazione con il CEO e con tutte le funzioni, sviluppando contabilità analitica, strumenti di BI e reportistica avanzata. Si richiede laurea...
-
FP&A & Digital Transformation Lead
2 giorni fa
parma, emilia romagna, Italia Engineering Its Tempo pieno 58 € ContrattoEngineering ITS cerca un professionista FP&A per guidare budgeting, forecast e chiusura, coordinando report e dashboard per top management. Lavorerai a stretto contatto con Finance Digital Transformation & Demand Management, definendo soluzioni digitali per migliorare efficienza e affidabilità. Richiesta esperienza 3–4 anni e buona conoscenza di EPM/CPM...
-
parma, emilia romagna, Italia Claire Joster | People first Tempo pieno 50 € ContrattoClaire Joster, azienda del gruppo Eurofirms, è alla ricerca di un/una Industrial Controller per potenziare la funzione Finance nello sviluppo e nel monitoraggio del sistema di controllo di gestione. La risorsa analizzerà performance economiche, finanziarie e industriali per supportare il management nelle decisioni quotidiane. La figura collaborerà con...
-
parma, emilia romagna, Italia Ingersoll Rand Inc. Tempo pieno 41 € ContrattoGardner Denver Srl in Parma seeks a Cost Accountant to support cost analysis, budgeting, forecasting and monthly reporting within the Controlling Department. You will work closely with Operations and Finance to ensure accurate financial insights for informed business decisions. The role requires a bachelor’s degree in economics/finance, 1–2 years in...
