Main Responsibilities:

Financial Planning & Analysis:

Prepare annual budgets, forecasts, and long-range plans (LRP) in alignment with corporate goals.

Analyze financial performance (P&L, balance sheet, cash flow) and provide actionable insights to management.

Track KPIs (sales, margins, OPEX) and identify risks/opportunities.

Management Reporting:

Generate monthly/quarterly financial reports for regional and global teams.

Consolidate and analyze divisional performance vs. targets.

Support ad-hoc financial presentations for senior leadership.

Business Partnering:

Collaborate with commercial, supply chain, and marketing teams to evaluate business cases (e.g., pricing, investments, ROI).

Provide cost analysis and scenario modeling for strategic initiatives.

Qualifications & Requirements:

Education: Bachelor’s degree in Finance, Accounting, Business Administration, or related field. MBA/CPA preferred.

Experience:

3+ years in FP&A, corporate finance, or auditing (medical device/pharma industry a plus).

Proficiency in Excel, ERP systems (SAP), and BI tools (Power BI).

Skills:

Strong analytical and problem-solving abilities.

Fluent in English and Mandarin (written/spoken) for cross-regional collaboration.

Ability to communicate complex financial data to non-finance stakeholders.

Preferred Attributes:

Knowledge of Vascular’s products (stents, vascular devices) and Taiwan’s healthcare market.