zh

服務項目

我們為企業量身打造招募解決方案,以其快速、有效深受臺灣頂尖企業信賴。瀏覽由Robert Walters臺灣提供的各種客製化服務與資源。

探索更多

聯繫我們

真正具有國際視野並深耕在地市場的招募機構,我們服務臺灣市場超過 10 年,並在臺北設有完善的辦公室。

聯繫我們
職缺

我們各領域的專業顧問會用心聆聽您的理想與抱負,並與臺灣知名企業、機構分享您的職涯故事。

讓我們的團隊與您攜手開啟職涯的下一個精彩篇章。

瀏覽全部職缺
服務項目

我們為企業量身打造招募解決方案,以其快速、有效深受臺灣頂尖企業信賴。瀏覽由Robert Walters臺灣提供的各種客製化服務與資源。

探索更多
關於Robert Walters臺灣

在Robert Walters臺灣,招募絕不僅是一份工作。

我們明白,每個機會的背後都是改變人們生活的可能性。

探索更多

加入我們

人永遠是企業的核心,也是Robert Walters與眾不同之處,了解更多關於臺灣團隊的故事,加入我們讓職涯更進一步。

探索更多
聯繫我們

真正具有國際視野並深耕在地市場的招募機構,我們服務臺灣市場超過 10 年,並在臺北設有完善的辦公室。

聯繫我們

Senior Associate, FP&A

已收藏的職缺

A leading FMCG organisation seeks a Senior Associate (FP&A) in Taiwan to manage sales P&L, drive budget control and deliver insights that accelerate eCommerce growth and strengthen strategic business decisions.

Key responsibilities:

  • Partner with the Taiwan Sales team to provide end-to-end financial support, driving eCommerce business development and informed commercial decisions
  • Manage monthly sales scorecards and P&L commentary, ensuring accurate tracking of trade spending and APD budgets across accounts and categories
  • Analyse spending performance to identify financial risks, opportunities, and actionable recommendations that optimise BTA expenditure
  • Lead annual Sales budgeting, re-estimates, forecasts, and P&L planning, aligning financial targets with organisational objectives
  • Provide Sales Channel Management with timely financial insights, monitoring budget allocations and variances while collaborating with stakeholders to address discrepancies
  • Leverage advanced MS Excel and SAP capabilities to enhance financial reporting, streamline processes, and act as a value-added business partner to Sales management

Candidate profile:

  • Bachelor’s degree or above in Finance, Management, or a related discipline, with 5+ years’ FP&A experience in multinational FMCG
  • Strong financial analysis, budgeting, forecasting, and business acumen, with Sales Channel experience preferred
  • Advanced MS Excel skills for complex data analysis, financial modelling, and reporting
  • Good working knowledge of SAP for financial reporting and process optimisation
  • Excellent English communication skills with strong stakeholder and Sales business partnering capabilities
  • Reliable and adaptable team player, able to manage changing priorities in a fast-paced multinational environment

About this company:

A leading FMCG organisation recognised for trusted brands, innovation, and market leadership. The company fosters a collaborative environment focused on employee development, sustainable growth, and delivering long-term value to customers and communities.

Keywords: Senior Associate FP&A, Financial Planning & Analysis, Sales Finance, Budgeting & Forecasting, FMCG

What’s next:

Build the financial insights that shape future growth and commercial success. Apply now!

招募類型: 永久性

專業領域: 會計與財務

職務類別: 商業分析

產業: 快速消費品

薪資: Negotiable

辦公模式: 混合辦公模式

經驗: 中階管理職

地區 Taipei

職務參考: DQ7LA9-8B0ABF8B

發佈日期: 2026年8月10日

獵頭顧問 Lisa Kuan

已收藏的職缺

分享