集团规划分析（J95261）
Core
Group-level financial planning, budget management, and cross-business-unit (BG) operational analysis to drive business insights and efficiency.
Role type
Senior financial planning and analysis (FP&A) manager
Builds
Group budget frameworks, cross-BG operational insights, and strategic analysis reports
Domain
Corporate finance / Group strategy
Deliverable
dashboards & analysis
Required skills
Financial modeling, budget management, cross-functional coordination, strategic analysis, market analysis
Preferred skills
CPA, CFA, Big 4 FDD experience, consulting experience
Technologies
Financial planning systems, data analysis tools
Responsibilities
Coordinate group budget management across business units; conduct cross-BG operational analysis to provide business insights; develop thematic analysis topics based on market and internal data; deliver financial analysis for specific industries or companies with actionable recommendations.
