[FP&A] Senior Corporate Planning Financial Executive

Finance, Taipei

What You’ll Do

  • Analyze the trends of key performance indicators (KPIs), especially relating to financial metrics such as sales, expenses, and profit margin.
  • Assist in the month end close process by preparing recurring/standard budget vs. actual reports, review monthly managerial reports and budget vs. actual variance analysis and identify the cause of any unexpected variances.
  • Support department Leaders and local finance members with data-driven analysis and make recommendations for issues identified.
  • Work closely with local and regional functions to provide transparency on performance and understand factors that drive business performance.
  • Drive continuous improvement of performance tracking and translate financial presentations into visuals by using a variety of formats, displays, reproduction of charts and graphs.
  • Support annual budgeting process through developing budget template and providing guidance and directions to local teams to appropriately prepare annual budget and forecasts.
  • Contribute to key regional projects and ad hoc analysis as requested.        

Who You Are

  • Bachelor's degree in finance, accounting or related field.
  • 2 to 3 years of relevant experience in financial planning and analysis preferable in multinational companies. Big 4 experience is a plus.
  • Excellent written, verbal and presentation skills to effectively interact with colleagues at all levels in English.
  • Advanced Excel and Powerpoint proficiency.
  • Strong problem-solving and analytical skills with the ability to gather, organize, analyze and interpretate  large amounts of information with attention to detail and accuracy.
  • Ability to work independently and collaboratively in a fast-paced environment.
  • Skillful querying, report writing and presentation of results.