面議（經常性薪資達4萬元或以上） 新北市板橋區 工作經歷不拘 3天前更新
Key Responsibilities
Financial Planning & Analysis:
• Lead the development of annual budgets, monthly forecasts, and long-range financial plans.
• Develop and maintain financial models to support forecasting and planning activities.
• Monitor and analyze monthly financial performance against budget, forecast, and prior year and provide insightful commentary to management and clusters
• Prepare and present financial reports and presentations to senior management.
• Monitor key performance indicators (KPIs) and provide recommendations for improvement.
• Identify trends, risks, and opportunities, and provide insights to management to drive business decisions.
• Conduct ad-hoc financial analysis to support business decisions.
Business Partnering:
• Enables robust decision making by offering objective perspective to market leaders
• Provide financial support and analysis for strategic initiatives, new product launches, and other business projects.
• Challenge assumptions and provide constructive feedback to improve business performance
• Collaborate with cross-functional teams to improve financial processes and controls.
Process Improvement:
• Identify and implement opportunities to improve financial planning, reporting, and analysis processes.
• Streamline data collection and reporting to enhance efficiency and accuracy.
Qualifications:
• Bachelor‘s degree in Finance, Accounting, Economics, or a related quantitative field with Professional certification (CPA)
• 8+ years of progressive experience in Financial Planning & Analysis (FP&A), corporate finance, or a related analytical role in FMCG.
• Proven experience in leading budgeting, forecasting, financial modeling, and comprehensive variance analysis processes.
• Strong analytical and problem-solving skills with the ability to interpret complex financial data, identify trends, and translate them into actionable business insights.
• Excellent communication, interpersonal, and presentation skills, with the ability to articulate complex financial concepts clearly and concisely to both financial and non-financial stakeholders.
• Demonstrated ability to work independently, manage multiple priorities, and meet deadlines in a dynamic, fast-paced environment.
• Experience with financial planning software (e.g. SAP BPC and Anaplan) and/or ERP systems (e.g., SAP) will be a plus.
Skills & Competencies:
• Commercial Acumen: Drives timely decisions through intimate knowledge of the consumer, customer, competitor, and operational model
• Financial Acumen & Analytical Rigor: Provides expertise, judgement and strategic leadership to deliver financial results.
• Data-based Decision Making: Solves business challenges by leveraging data insights.
• Partnership for Impact: Builds high-trust relationships and leverages productive discourse to influence throughout the Finance function and business.
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