[FP&A] Corporate Planning Financial Executive

Finance, Taipei

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What You’ll Do

  • Analyze current and past financial data in order to monitor or keep track of the financial plan.
  • Review monthly management reports and budget vs actual variance analysis and support local finance members to correct issues and make recommendations for issues identified.
  • Evaluate financial performance through the analysis of financial results, forecasts, variances, and trends.
  • Prepare budget documentation over several budget fiscal years, including the creation of complex spreadsheets, development of budget briefings, and delivering training to local finance team members.
  • Develop and contribute new analytical or reporting tools for KPI monitoring.
  • Review current business processes to identify potential areas for automation, streamlining and reducing duplicate work and data.
  • Support ad hoc analysis, reporting, projects as requested.


What You’ll Need

  • Bachelor's Degree in Accounting, Finance, or other business-related fields.
  • 2-3 years experience in CPA firm or relevant experience in corporate finance, financial planning & analysis, or other related fields.
  • Strong analytical and problem-solving skills and the ability to conduct complex data analysis using analytical databases/tools (Microsoft Excel, Google sheets, etc).
  • Strong sense with numbers and accuracy in managing a high volume of data and able to meet tight deadlines.
  • Ability to work independently and collaboratively with a multinational environment.
  • Excellent communication, interpersonal and organizational skills.
  • Self-driven, detail-oriented, and able to work well under pressure.
  • High level of personal integrity, trustworthy and reliable.
  • Good command of English both in writing and speaking.
  • Occasional overseas business travel is required.