Finance Planning and Reporting Manager

Taipei City - Taiwan

Monthly Salary: Not Disclosed

Posted on: 27 days ago

Vacancies: 1 Vacancy

Job Summary

We welcome applications from individuals with disabilities and are committed to providing an inclusive and supportive work environment. 我們誠摯歡迎身心障礙朋友加入並承諾提供友善支持與包容的工作環境

Cash Reporting & Management:

Ensure smooth cash reporting on monthly/quarterly basis to meet key reporting timelines such as quarterly rolling forecast R&O and the guidelines provided by HQ Cash/Treasury team

CAPEX management including actual and forecast planning

Provide good visibility of cash movement according to changes on P&L and Balance sheet in order to prepare Cash Flow statement

Work closely with Accounting team to review Balance sheet to understand and analyze variance on timely basis

Full P&L Analysis & Management:

Ensure smooth month-end closing and reporting in Polaris on time in full to ensure its compliant with HQ guidelines

Analyze the key changes of the P&L lines for actual closing and Quarterly rolling forecast before the submission

Support Group agenda of COGS initiatives to collaborate with Local/Global Operation team closely to validate financial impacts

Support annual Transfer Price exercise and validate local P&L to ensure the statutory reporting is solid and sounded

Business Partnering:

Deliver best class business partnering to cross-functional stakeholders including Sales Marketing Operations etc. via financial modeling and KPIs to drive faster and better commercial deliverables Above market stakeholder engagement including Headquarter Asia Pacific management entity and Global Operation team etc.

Job Posting End Date:

Target Hire Date:

Target End Date:

Required Experience:

Manager

We welcome applications from individuals with disabilities and are committed to providing an inclusive and supportive work environment. 我們誠摯歡迎身心障礙朋友加入並承諾提供友善支持與包容的工作環境Cash Reporting & Management: Ensure smooth cash reporting on monthly/quarterly basis to meet key reporting timelines such as quarter...