Essential Functions & Accountabilities
- Responsible for Monthly reporting, Annual Budget, Quarterly Forecast and LRSP process, conduct meaningful economy and financial status (shortterm and long term) analysis, provide comments for management review
- Provide detail analysis on revenue, expenses, gross margin and operating income to help management team to manage the risk and opportunities.
- Prepare accurate cash flow forecastand provide good cash management
- Organize working capital review including Days Sales Outstanding, Days Sales of Inventory and Days Payable Outstanding.
- Partner with function headsto manage expense spendingto improve forecastaccuracy
- Partner with function heads and line managers to provide various insightful financial analysis for business review and decision making
- Provide financial advice to business projects, including but not limited to ERP upgrade, Business Intelligence, pricing, processoptimization, etc
- Prepare quarterly sales and inventory return analysis base on companypolicy.
- Interpret financial information in terms of Cost, Profit, Net Present Value, Internal Rate of Return, Price& Volume & Mix Analysis and make recommendations to local and Regionalleaders.
- Train, coach and provide advice to other Finance/Accounting members and cross function team members on financial and business tools such as HFM, BI, etc.
Scope
Provide financial analysis,planning and forecastfor Taiwan team.
Frequently interactwith General Manger, SalesManager, Marketing Manager, Commercial Ops Manager, Logistic Manager and APAC RegionalFP&A on budget/capital planning, forecasting and analysis.
Work closely with Accounting team, internal and external auditors
Knowledge, Skills & Abilities
- Rich and solid financial knowledge in businessanalysis.
- Advanced skill in theuse of Excel, Word and PowerPoint.
- Proficient in reading, writingand speaking in English
- Familiar with SAP, Oracle, Hyperion
- Detail oriented and highly organized
- Experience in dealingwith multiple, competingpriorities
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