FP&A Manager

We are looking for a highly analytical and detail-oriented FP&A Manager to provide comprehensive financial planning and analysis support for the Taiwan and Hong Kong markets. In this role, you will be responsible for preparing financial forecasts, conducting performance analysis, and providing insights that drive strategic decision-making.

Key Responsibilities:

1. Financial Forecasting & Budgeting:

   • Lead the preparation of annual budgets and quarterly forecasts for the Taiwan and Hong Kong markets.

   • Collaborate with cross-functional teams to ensure that budget assumptions are aligned with business objectives and market dynamics.

   • Monitor and update forecasts regularly based on actual performance and changes in market conditions.

2. Performance Analysis:

   • Conduct detailed financial analysis, including variance analysis, to evaluate business performance across key financial metrics (e.g., revenue, profit margins, operating expenses).

   • Identify key drivers of financial performance and provide actionable insights to improve profitability and cost efficiency.

   • Prepare reports on financial performance for senior management, highlighting key trends and potential areas of concern or opportunity.

3. Financial Reporting:

   • Prepare regular financial reports, including monthly and quarterly financial summaries, for the Taiwan and Hong Kong markets.

   • Provide in-depth analysis of income statements, balance sheets, and cash flow to assess the financial health of the business.

   • Ensure that financial reports are accurate, timely, and compliant with relevant accounting standards.

4. Business Partnering:

   • Act as a trusted financial advisor to local business leaders and provide financial insights to support decision-making processes.

   • Collaborate with sales, marketing, and operations teams to evaluate business performance and assess the financial impact of key initiatives.

   • Provide financial support for business cases, new product launches, and market expansion efforts.

5. Process Improvement & Efficiency:

   • Continuously review financial processes and identify opportunities for improvement in efficiency and accuracy.

   • Implement best practices in financial planning and analysis to enhance reporting and forecasting capabilities.

   • Streamline data collection and reporting processes to ensure timely and reliable financial insights.