Save Job Back to Search Job Description Summary Similar JobsPromising career development and stable company growthDiverse Working CultureAbout Our ClientThis globally renowned luxury brand is synonymous with elegance, innovation, and craftsmanship.It has become a symbol of sophistication and modernity, catering to discerning clientele worldwide. Known for its exquisite designs and commitment to quality, the brand offers a diverse range of products, including fashion, accessories, and lifestyle items, each embodying a unique blend of tradition and contemporary aesthetics.Job DescriptionPrepare budgets and forecasts for Taiwan operations.Develop monthly commercial sales targets and projections, along with dashboards to monitor the performance of individual stores.Execute month-end close processes, ensuring accurate and reasonable accruals based on input from budget owners.Consolidate and prepare monthly financial and management reports, including financial performance packages and analytical support for operational and strategic initiatives.Manage capital expenditure budgets by coordinating with the store planning team and accurately forecasting cash flow impacts based on project timelines.Provide forecasts and updates as requested.Review data and ensure compliance with IFRS16 standards.Conduct OPEX variance analyses and recommend cost-saving actions where applicable.Collaborate with the shared service team on month-end and year-end closings, annual audits, and daily operational monitoring.Ensure account reconciliations are accurate and complete through regular reviews with the shared service team.Continuously monitor internal control policies, procedures, and statutory compliance.Support senior leadership in improving management information systems.Engage with stakeholders at various levels, understanding key business drivers, and recommending actionable plans to the leadership team.Perform ad-hoc analyses and undertake other related responsibilities as assigned.The Successful ApplicantBachelor's degree or higher in Finance and Accounting or related fields.Minimum of 8 years of relevant experience in FP&A, Finance, or within a multinational retail environment is preferred.Experience with business intelligence and reporting tools such as Hyperion, MicroStrategy, JDE, and SAP is an advantage.Proven ability to work independently in a fast-paced environment.Must be flexible, adaptable, proactive, and highly self-motivated.Strong communication skills with demonstrated success in business partnership and collaboration across teams and departments.Excellent forecasting and analytical skills, with proficiency in both "top-down" and "bottom-up" approaches, and attention to detail.Ability to quickly assess priorities, resourcefully accomplish tasks, handle ambiguity, and develop creative solutions.Proficient in Microsoft Office applications, particularly Excel, for building and maintaining financial models.Strong command of written and spoken English.What's on OfferPromising career development and stable company growthContactLillian YangQuote job refJN-012025-6635485Phone number+886 2 8729 8242Job summaryJob functionFinance & AccountingSpecialisationFinance ManagerWhat is your area of specialisation?RetailLocationTaipei CityContract TypeTemporaryConsultant nameLillian YangConsultant phone+886 2 8729 8242Job ReferenceJN-012025-6635485