Work Schedule

Environmental Conditions

Job Description

Job Responsibilities
• Work with customers to reach revenue and profit objectives and control operational expenses.
Fulfill standard FP&A tasks, such as monthly closure, commercial prediction, monthly and quarterly business evaluations, annual operating blueprint, and long-term strategic
strategy.
•
• Support Taiwan financial reporting and analysis for multiple business groups, ensuring key deliverables and timelines are met.
• Track and analyze monthly forecasts vs actuals, explaining movements and identifying key drivers.
• Run regular performance tracking reports, highlight risks/opportunities, and analyze growth trends.
• Regularly review channel performance, evaluate risks and opportunities, and support go-to-market strategy improvements.
• Consolidate and report commercial P&L by divisions and at the group level.
• Arrange financial reports for punctual submission within Strategic Plan and Annual Operating Plan timelines.
• Apply financial reporting systems for data extraction and dashboard creation, and perform uploads as needed.
• Assist in supply chain management by planning and benchmark analysis.
• Manage working capital metrics involving receivables and inventories.
• Assist with special projects and ad-hoc financial analysis, proactively finding opportunities for improvements in execution and cost savings.
Collaboration Across the Matrix Structure
• Possess strong communication skills to work in and influence a complex matrix structure across divisions, functions, and countries.
• Work independently in a fast-paced setting, managing uncertainty and addressing critical issues or following up as necessary.
• Uphold compliance and ensure commercial teams adhere to company and accounting guidelines.
• Actively participate and collaborate with commercial leaders and Finance teams.
Job Requirements
• Bachelor’s degree in Accountancy, Finance, or equivalent experience.
• At least 5 years of progressive experience in MNC commercial Finance or FP&A.
• Strong quantitative and analytical capabilities with advanced Excel skills.
• Strong background in consolidation highly preferred for this role.
• Candidates with finance business partnering experience with the ability to transition effectively into consolidation responsibilities will be considered.
• Good commercial sense and the ability to learn on the fly.
• Applied knowledge of business systems such as Hyperion Financial Management, SmartView, and Workday is an advantage.
• Proficient in Mandarin and English, with strong verbal and written communication skills.