Career

Corporate Planning Financial Executive

Finance, Taipei

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.

Bachelor's degree in finance, accounting or related field.
At least 2 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.