Position Overview The candidate will work as an integral member of the Greater China FP&A team, with primary responsibility in TW forecast and budget and ad hoc reporting requirements.
Essential Duties & Responsibilities Liaise and coordinate with different Functions to support month-end closing, monthly forecast, annual plan and long-range planning exercise.
Maintain the highest quality, reliability and timely submission.
Provide financial support and insights to stakeholders to enable business strategic decisions.
Analyze existing processes, identify improvement / standardization opportunities with emphasis on efficient improvement with sufficient control.
Liaise with Controlling team for guidance on treatment of capital or operating expenditures.
Perform and coordinate financial analysis for new Store initiative and post implementation review.
Other ad-hoc work as requested.
Experience, Skills & Knowledge Accounting or Finance Degree with 7+ years of related experience.
Previous retail or fashion industry experience is preferred.
Advanced knowledge in business partnering, reporting, forecasting and budgeting.
Strong customer centricity, continuous improvement mindset.
Results oriented; flexible and demonstrate a resourceful attitude.
A self-starter and team player; ability to manage multiple activities of different natures in a condensed timeframe.
Fluent in English; excellent verbal and written communication skills, embraces culturally diverse interpersonal relationships.
Experience in reporting & analytical tools, knowledge in D365, Insight & Essbase is a plus Advanced technical skills in Microsoft Applications (Excel, Word, Power Point, Outlook)
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Associate Financial Planning & Analysis Manager, Xinyi District
Free
Associate Financial Planning & Analysis Manager, Xinyi District
Taiwan, 台北, 台北市,
發表 September 6, 2024