FP&A Manager

An exciting opportunity has arisen for a Financial Planning and Analysis Manager to join a leading multinational consumer goods organisation in Taipei, Taiwan.

This role is ideal for a finance professional who enjoys partnering with commercial teams and delivering actionable insights that drive business performance. You will play a key role in shaping financial strategy through robust planning, reporting, and continuous process improvement in a global environment.

Key responsibilities:

You will lead end-to-end financial planning activities, including budgeting, forecasting, reporting, and business performance analysis, while partnering closely with cross-functional teams to support strategic decision-making.

• Lead the annual budgeting, quarterly forecasting, and monthly financial planning processes to support business growth and achieve financial targets
• Partner closely with commercial, marketing, supply chain, and sales teams to provide financial insights, profitability analysis, and strategic recommendations
• Deliver accurate and timely management reports, including variance analysis, KPI tracking, and business performance reviews for local and regional leadership teams
• Support pricing strategy, promotion evaluation, product mix analysis, and investment decisions to optimise revenue growth and margin performance
• Drive financial modelling, scenario analysis, and business case evaluation for new product launches, market expansion, and strategic initiatives
• Continuously improve FP&A processes, reporting automation, and data analytics capabilities to enhance business decision-making efficiency

Candidate profile:

You are an experienced finance professional with strong FP&A expertise and a proven ability to influence business decisions through data-driven insights and effective stakeholder collaboration.

• Bachelor’s degree or above in Finance, Accounting, Economics, or related disciplines
• 8+ years of FP&A, commercial finance, or business finance experience within multinational consumer-related industries
• Strong financial modelling, budgeting, forecasting, and business analysis capabilities with solid commercial acumen
• Proven finance business partnering experience with the ability to influence cross-functional stakeholders and support strategic decision-making
• Advanced Excel and financial reporting skills; experience with SAP, Power BI, or other planning/reporting tools is preferred
• Strong communication, presentation, and stakeholder management skills with a proactive, agile, and solution-oriented mindset

About the company:

A global consumer goods organisation in the personal care industry, known for innovative hygiene and grooming products, strong brand portfolio, and a people-focused culture emphasising collaboration, sustainability, and continuous product development.

Keywords: financial planning, business partnering, data analytics, budgeting, forecasting, profitability analysis

What's next:

If you are ready to take the next step in your FP&A career within a dynamic global environment, apply now!