Finance Manager (TW/HK)
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Salary Negotiable
Location Taipei
FULL_TIMEConsultant Lisa Kuan
Job Ref 1146270/001
Date posted 27 June 2022
taipei accountancy-finance/finance-manager 2022-06-27 2022-08-26 fmcg Taipei TW Robert Walters https://www.robertwalters.com.tw https://www.robertwalters.com.tw/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png
A world-leading FMCG firm is recruiting a Finance Manager in Taiwan to join their team.
Key Responsibilties:
- Business Planning & Analysis:
- Monthly Rolling forecast, variance analysis for actual result and forecast
- Responsible for full P&L from top line to bottom line and drive business performance with cross functional teams to achieve financial goals
- Conduct annual operating plans with commercial teams
- Lead monthly business review meetings for KPI result
- Business Partnering:
- Partner with marketing teams on brand’s forecasting and new product launches, ROI analysis on marketing spends and track market share
- Perform business improvement including operational efficiencies and processes
- Conduct capital project assessments for new shop opening to justify investments/risk/profit
- Co-work with sales team with customer level analysis, building block analysis on top line forecast, and make pricing decisions for brands/sku’s/channels
Key Requirements:
- Bachelor degree major in accounting or finance related
- At least 8-10 years of related work experience. Experience in an MNC environment with having working experience in financial analysis and business partner
- Good at team-work/strong leadership/ outstanding communication skill
- Ability in English speaking & writing skills is a must
- Strong commercial acumen and analytic skill in strategic thinking for business
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