FP&A Manager

Our client is seeking a highly analytical and business-savvy FP&A Manager to lead financial planning, budgeting, forecasting, and performance analysis for their business operations in Taipei. This role offers the opportunity to play a key role in supporting strategic decision-making, providing financial insights, and partnering with cross-functional teams to drive profitability and sustainable growth.

Key Responsibilities:

• Lead the preparation of the annual budget, monthly rolling forecasts, and long-range financial plans in coordination with commercial, supply chain, and store operations teams.
• Analyze financial and operational performance (P&L, sales, margins, costs, OPEX) and provide actionable insights to management.
• Monitor and track KPIs, identifying risks and opportunities to drive performance improvements.
• Partner closely with business units to support strategic initiatives such as store openings/closings, promotions, and pricing strategies.
• Prepare monthly management reporting packages and present key findings to senior leadership.
• Develop and enhance financial models to support scenario analysis, profitability assessment, and business case evaluations.
• Support regional and group-level FP&A requirements aligning local processes with corporate standards.
• Continuously improve financial planning tools, processes, and reporting accuracy through automation and system enhancements (e.g., Power BI, SAP, Anaplan).
• Collaborate with accounting and commercial finance teams to ensure accurate and timely financial information.

Key Requirements:

• Bachelor's degree in Finance, Accounting, Economics or related field; MBA, CPA or CFA preferred.
• 6+ years of experience in FP&A or business finance roles preferably in retail or consumer-driven industries.
• Strong analytical skills with the ability to turn data into business insights.
• Proven experience with budgeting forecasting variance analysis and strategic planning.
• Proficiency in Excel financial systems (SAP Oracle or similar ERP) and business intelligence tools (e.g., Power BI, Tableau).
• Solid business partnering and stakeholder management skills.
• High attention to detail deadline-driven and capable of handling multiple priorities in a dynamic environment.
• Fluent in English; proficiency in local language is a plus.

About the Organization:

Our client offers a strategic role in a global consumer brand with strong market presence. They provide opportunities for regional collaboration and career progression. They offer competitive benefits and foster a dynamic and diverse work culture that values innovation and initiative.