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14F, No. 167, Dunhua N Rd., Songshan Dist., Taipei City, 10549, Taiwan
Summary
Company: Experience or interest in industries related to consumer products, particularly those for children and household items.
In this role, you will work closely with the FP&A Manager on key financial projects, providing valuable insights to drive business decisions. Your responsibilities will include monthly P&L forecasting, post-closing financial analysis, annual budget planning, and financial modeling for major customer tenders. This is a global role that offers opportunities to collaborate with operations, sales, and supply chain teams, helping to shape and optimize financial strategies across diverse markets.
Responsibilities
- Analyze monthly profit and loss (P&L) statements, prepare forecasts, and develop performance reports reflecting the company’s global financial standing.
- Support annual budget planning and conduct financial simulations for major international customer tenders.
- Build and refine financial models from scratch, leveraging data-driven insights to support business strategies.
- Process and analyze raw transaction data from multiple systems, ensuring the timely update of analytical reports.
- Collaborate closely with operations, sales, and supply chain teams to navigate market fluctuations, evolving transport regulations, and supply chain complexities.
Requirements
- Bachelor’s degree or higher in Finance, Accounting, Business Administration, or a related field.
- At least 5 years of experience in financial reporting, planning, and analysis.
- Proficiency in Microsoft Excel; experience in financial modeling is a plus.
- Fluent in spoken and written English.
- Experience in the freight forwarding or logistics industry is preferred but not required.
- Strong problem-solving skills, with the ability to work under pressure and meet tight deadlines.
- Excellent team player with strong interpersonal and communication skills.
- Quick learner with a proactive attitude, eager to embrace new challenges and opportunities
Post Time｜2025/02/06
