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.
About the job
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
FULL_TIMEJob Reference: H8YPXJ-D537E6D5
Date posted: 23 May 2025
Consultant: Lisa Kuan
taipei accountancy-finance/financial-planning-analysis 2025-05-23 2025-07-22 health-and-safety 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 true