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MNC FMCG -Senior FP&A

Taipei City Permanent View Job Description
Support the Taiwan business through budgeting, forecasting, monthly performance analysis, and management reporting. Partner with local commercial teams and regional stakeholders to evaluate pricing, product launches, and resource allocation using financial models and scenario analysis.
  • Use your analysis to shape commercial decisions.
  • Build local and regional business partnering experience

About Our Client

Our client is a global consumer goods group with a portfolio of brands and products sold through multiple channels in Taiwan. The local team works with regional colleagues on financial planning, business performance reviews, and commercial decisions.

Job Description

  • Coordinate annual budgets, monthly forecasts, and long-range plans. Consolidate inputs, complete system submissions, and align key assumptions with local and regional teams.
  • Analyze actual results against budget, forecast, and prior year. Explain how price, volume, mix, and cost affect revenue, gross profit, and operating income in monthly management reports.
  • Assess performance by brand, product, channel, and customer. Build financial models and business cases for pricing, product launches, investments, and resource allocation.
  • Turn financial findings into practical recommendations for Sales, Marketing, and Supply Chain. Work with budget owners to track brand investment, explain spending variances, and update forecasts.
  • Review cost of goods sold, cost assumptions, and inventory provisions. Improve reporting reliability and identify opportunities to simplify, standardize, or automate recurring work.

The Successful Applicant

  • Holds a bachelor's degree in Finance, Accounting, Business, Economics, or a related field, with 3-5 years of experience in FP&A, financial analysis, management reporting, or a related finance role.
  • Understands P&L structure, budgeting, forecasting, variance analysis, and financial modeling. Uses Excel at an advanced level and prepares clear management presentations.
  • Works independently, collaborates across functions, and communicates effectively with finance and non-finance stakeholders in both Mandarin and English.
  • Experience in consumer goods or retail, commercial finance partnering, business case evaluation, or reporting improvement is an advantage. Familiarity with SAP, Power BI, enterprise planning systems, or reporting automation tools is also helpful.



What's on Offer

The opportunity to deepen your P&L and commercial finance experience in a multinational consumer goods business, with exposure to Taiwan market decisions, regional planning, and finance process improvement.

Contact
Lillian Yang
Quote job ref
JN-112026-7141002
Phone number
+886 2 8729 8242

Job summary

Job function
Finance & Accounting
Specialisation
Financial Planning & Analysis
What is your area of specialisation?
Technology & Telecoms
Location
Taipei City
Contract Type
Permanent
Consultant name
Lillian Yang
Consultant phone
+886 2 8729 8242
Job Reference
JN-112026-7141002

Diversity & Inclusion at Michael Page

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know.