面議(經常性薪資達4萬元或以上) 桃園市桃園區 3年工作經驗 3天前更新
- Financial Analysis: Conduct in-depth analysis of financial statements, including Channel, Account, Brand and Package P&L. Identify trends, variances, and opportunities for improvement.
- Forecasting and Budgeting: Assist in the development of financial forecasts, budgeting processes, and long-term financial planning. Provide input and recommendations based on analysis.
- Financial Modeling: Develop and maintain financial models to support business decisions, scenario analysis, and risk assessment.
- Performance Reporting: Prepare regular financial reports, KPI, and presentations for management decision making.
- Advisory Support: Collaborate with various departments to provide financial guidance and support for projects, initiatives, and investment opportunities, for example Value Chain and NPD Post Evaluation.
- Process Improvement: Continuously evaluate and improve financial processes, tools, and systems to enhance efficiency and accuracy.
- Ad-hoc tasks
Professional skills and abilities required :
- Accounting knowledge and familiar with financial modeling.
- Prepare and consolidate management reporting.
Related job experience requirement
1. Accounting knowledge and familiar with financial modeling
2. Prepare and consolidate management reporting
Related job experience requirement:
1. - Bachelor degree or above.
- At least 3 years of experience in FMCG. Financial planning and analysis experience is preferred.
- Fluent in English speaking and writing is preferred.
- Strong analytical skills with proficiency in financial modeling and data analysis tools (Excel, Access, etc.).
- Familiar with SAP or Power BI will be a plus.
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