Save Job Back to Search Job Description Summary Similar JobsPromising career development and stable company growthDiverse Working CultureAbout Our ClientGlobal Leading Luxury BrandJob DescriptionDevelop accurate monthly financial forecasts, analyzing variances against prior forecasts, budgets, and year-on-year performance.Assist with the monthly close process, ensuring accurate financial results and conducting detailed analysis of key expense and balance sheet items.Update the Finance Manager on pacing during monthly closes, tracking actual results against forecasts.Support the Finance Manager with various projects and initiatives.Oversee logistics operations, including the coordination of packaging material inventory to meet retail demands.Manage merchandise transfers as requested.Collaborate with the retail team and HR to prepare monthly commission and incentive reports.The Successful ApplicantEducational BackgroundBachelor's degree in Finance, Accounting, Business Administration, or a related field.Professional ExperienceMinimum of 3-5 years of experience in financial analysis, budgeting, forecasting, and operational support.Experience with monthly close processes and variance analysis.Familiarity with logistics operations and inventory management is a plus.Technical SkillsProficient in financial modeling and data analysis tools, such as Microsoft Excel or other financial software.Knowledge of accounting principles and ERP systems.Communication and CollaborationStrong communication skills, with the ability to liaise effectively with cross-functional teams such as retail and HR.Proactive in providing updates and insights to management.Analytical MindsetStrong analytical and problem-solving skills, with attention to detail.Ability to interpret financial data and trends to support business decision-making.Organizational AbilitiesExcellent time management and organizational skills to handle multiple tasks, including report preparation and logistics coordination.Adaptability and InitiativeCapable of managing ad-hoc projects and initiatives with minimal supervision.A proactive approach to identifying and addressing operational inefficiencies.What's on OfferPromising career development and stable company growthContactLillian YangQuote job refJN-012025-6627892Phone number+886 2 8729 8242Job summaryJob functionFinance & AccountingSpecialisationFinancial Planning & AnalysisWhat is your area of specialisation?RetailLocationTaipei CityContract TypePermanentConsultant nameLillian YangConsultant phone+886 2 8729 8242Job ReferenceJN-012025-6627892