面議(經常性薪資達4萬元或以上) 新北市中和區 工作經歷不拘 1天前更新
Key Responsibilities:
1. Lead annual budgeting, forecasting, and financial planning processes for the Taiwan business.
2. Provide financial analysis and business insights to support commercial and strategic decision-making.
3. Monitor business performance, identify risks and opportunities, and provide recommendations to improve profitability.
4. Prepare monthly management reports, financial dashboards, and performance reviews for management.
5. Partner closely with Retail, Sales, Marketing, and HR teams to evaluate business initiatives and investment opportunities.
6. Conduct financial modelling, scenario analysis, and business case evaluations.
7. Support month-end closing and variance analysis in collaboration with Accounting and SSC teams.
8. Drive continuous improvement in financial reporting, planning processes, and business performance management.
9. Collaborate with regional and global finance teams to support business objectives and corporate initiatives.
Preferred Background:
1. Experience in FP&A, Commercial Finance, Business Controlling, or Finance Business Partnering.
2. Retail, FMCG, Consumer Goods, or Luxury industry experience is highly preferred and warmly welcomed.
3. Strong analytical skills with the ability to translate financial data into actionable business insights.
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