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FP&A Manager

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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.

Contract Type: FULL_TIME

Specialism: Accountancy & Finance

Focus: Financial Planning & Analysis

Industry: Health and Safety

Salary: Negotiable

Workplace Type: Hybrid

Experience Level: Senior Management

Location: Taipei

Job Reference: H8YPXJ-D537E6D5

Date posted: 23 May 2025

Consultant: Lisa Kuan