FP&A Assistant Manager

An exciting opportunity has arisen for a Financial Planning and Analysis Assistant Manager to join a highly respected finance team in Taipei. This role is perfect for someone who thrives on providing valuable financial insights, supporting strategic business decisions, and working closely with colleagues across various departments.

Key Responsibilities:

• Support the annual budgeting process as well as monthly forecasting cycles, ensuring all figures are accurate and aligned with overall business objectives.
• Prepare comprehensive management reports, dashboards, and detailed financial analyses to monitor ongoing business performance while highlighting important trends and potential risks.
• Conduct thorough variance analysis between actual results versus forecasts or budgets, providing clear commentary that enables actionable business decisions.
• Collaborate closely with commercial and operational teams to evaluate business performance, identifying opportunities for cost savings or revenue generation through shared insights.
• Assist in developing robust financial models for new business cases, product launches, pricing scenarios, and investment appraisals to support informed decision-making.
• Monitor key performance indicators (KPIs) regularly, offering timely insights that contribute to the achievement of strategic initiatives across the organisation.
• Ensure strict compliance with internal financial policies and procedures while supporting both internal and external audit requirements as needed.
• Contribute actively to process improvements and system enhancements aimed at increasing reporting efficiency and data accuracy throughout the finance function.

Key Requirements:

• A bachelor’s degree in Finance, Accounting, Economics or a related discipline is required; holding a CPA or CFA qualification would be considered an advantage.
• You have accumulated 4–6 years of experience in FP&A or financial analysis roles, ideally within FMCG or similarly fast-paced industries where adaptability is essential.
• Excellent analytical abilities enable you to interpret large volumes of data accurately while providing meaningful insights that support business objectives.
• Your communication skills are outstanding—both written and verbal—allowing you to explain complex concepts clearly to stakeholders at all levels.
• You are self-motivated and detail-oriented with a proven ability to work independently within matrix organisations while maintaining high standards of accuracy.
• A proactive approach towards process improvement ensures you continually seek ways to enhance reporting efficiency and data quality within the team.

About the Organization:

This organisation stands out for its commitment to nurturing talent through ongoing training opportunities and knowledge sharing among its experienced finance professionals. Employees benefit from a genuinely collaborative atmosphere where teamwork is encouraged at every level—ensuring everyone feels connected and supported throughout their career journey. The company places great emphasis on inclusivity and respect for diverse perspectives; your contributions will be recognised as part of a wider effort towards collective success.