Controlling Assistant Manager/Manager

A leading FMCG organisation seeks a Controlling Assistant Manager/Manager in Taiwan to transform financial data into actionable insights, driving performance, strategic planning, and cross-functional business decisions.

Key responsibilities:

• Partner with commercial, sales, marketing, and operations teams to provide financial insights and support informed business decisions
• Own monthly P&L, variance, and KPI analysis, highlighting key performance drivers, risks, and opportunities for management
• Prepare management reports and performance commentary, monitoring actuals against budgets and forecasts to identify gaps and improvement areas
• Support annual budgeting, forecasting, and long-term planning, contributing financial analysis aligned with business priorities
• Develop financial models and business cases to assess sales, margins, pricing, promotions, operating expenses, investments, and commercial initiatives
• Lead assigned finance projects and collaborate with regional/global finance teams to improve reporting processes, analysis quality, and business performance

Candidate profile:

• Bachelor’s degree in Finance, Accounting, Economics, Business, or related discipline
• 3–8 years’ experience in FP&A, Controlling, Commercial Finance, Business Finance, or Financial Analysis
• Experience in Retail, FMCG, Consumer, or multinational environments preferred
• Solid P&L, budgeting, forecasting, variance analysis, and financial performance skills
• Strong Excel and financial modelling skills; ERP/BI experience is a plus
• Fluent English with strong analytical, communication, business partnering, and stakeholder management skills

About this company:

A leading multinational FMCG organisation is driving sustainable growth and innovation across the consumer market through a collaborative, inclusive, and fast-paced environment. The company offers employees opportunities to grow, make a meaningful impact, and contribute to the future of the industry through continuous learning and development.

Keywords: Financial Planning & Analysis, Commercial Finance, Financial Controlling, Budgeting & Forecasting, FMCG Finance

What’s next:

Shape smarter financial decisions and drive the future growth of a leading FMCG business. Apply now!