FP&A Senior Manager / world-known retail MNC

Taipei Permanent
  • Able to join in a group with strong work ethic and enterprising spirit
  • A Fortune Global 500 company

About Our Client

A Fortune Global 500 company which is dedicated in franchise operators in worldwide business

Job Description

  • P/L budgeting, sales revenue, cost and period expense
  • Led FP&A team and build forecasting model as a robust tool to facilitate business decision making
  • Streamlined forecast process to validate key input from business owner, ensure forecast accuracy, identify root cause of performance gap and explore growth opportunity
  • Analysis and controlling - provide pre-analysis simulation for campaign with significant business impact
  • Verify input from commercial team to ensure data accuracy, validate key assumption for consistency of budget and make sure expected result justifies promotion resource
  • Conducted regular post-tracking to rigidly control marketing investment within budget
  • Provide financial support for target setting on projects with significant CAPEX
  • Evaluate benefit of investment, determine cost of capital, confirm net cash flow, suggest target to improve return on investment.

The Successful Applicant

  • Solid knowledge in costing, budget/forecast and business analysis/controlling
  • Proven well-rounded leadership and communication skill sets

What's on Offer

  • Able to join in a group with strong work ethic and enterprising spirit
Kirsten Wang
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Phone number
+886 2 8729 8223

Job summary

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Consultant name
Kirsten Wang
Consultant phone
+886 2 8729 8223
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