Manager, Finance
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Job Location:
Taipei City - Taiwan
Monthly Salary:
Not Disclosed
Posted on:
8 hours ago
Vacancies:
1 Vacancy
Job Summary
Work Schedule
Standard (Mon-Fri)Environmental Conditions
OfficeJob 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
Bachelors 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.
Required Experience:
Manager
Key Skills
- Cognos
- Forecasting
- Hyperion
- Dealership Experience
- QuickBooks
- Accounting
- Corporate Finance
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Management
- Financial Planning
About Company
Electron microscopes reveal hidden wonders that are smaller than the human eye can see. They fire electrons and create images, magnifying micrometer and nanometer structures by up to ten million times, providing a spectacular level of detail, even allowing researchers to view single a ... View more
