FP&A Manager

Taipei Permanent
  • Industry Leader
  • MNC culture

About Our Client

My client is a reputable FMCG company with multiple brands and leads independent international group specializing in commercial communication for the retail sector.

Job Description

Full Accounting aspects on period end closing via SAP system.Prepare financial statements and monthly mgt reportings timely .

Cross-functional collaboration to make sure the completeness of data capturing timely and accuracy.

Participate in inventory control through reviewing sales forecast, follow up on Stock Obsolescence and write-offs.

Review and improve/ simplify internal workflows to enhance efficiency and productivity.

Full responsibility on internal and external auditing, annual tax filing.Review contracts and coordinate with corporate legal for compliance; Lead the system development and system improvement for business and control purpose e.g. system upgrades/implementation such as SAP, Esker etc.

Managing all intercompany transactions, recharges and coordinating with multiple stakeholders globally.

Lead annual budgeting and quarterly LE process at brand/ channel/customer level'Monthly rolling forecast update and PNL projections.

Prepare monthly actual vs budget vs LY PNL by brand/channel/ customer; profitability analysis to internal stakeholders.

The Successful Applicant

Bachelor's degree in Finance or Accounting or Business Administration

Above 5 years experience in Finance with at least 3 in finance analyst.
Working experience in FMCG/health care and import trading is preferred.

Strong communication and leadership skill, team player

Flexible and energetic personality

Good command of both written and spoken English

SAP user is plus

What's on Offer

Competitive salary package and comprehensive benefits and allowance

Full function coverage

Develop and grow a team

Long term development

Stable business

Sylvia Wang
Quote job ref
Phone number
+886 2 87298234

Job summary

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Consultant name
Sylvia Wang
Consultant phone
+886 2 87298234
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