儲存工作 返回搜尋 職務說明 概要 類似職務Use your analysis to shape commercial decisions.Build local and regional business partnering experience關於我們的客戶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.職務說明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.理想的應徵者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.福利待遇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.聯絡Lillian Yang職務編號JN-112026-7141002手機號+886 2 8729 8242職務概要職務類別財務與會計子類別財務規劃與分析產業資訊科技/通訊地區台北市合約類型全職招募顧問名稱Lillian Yang招募顧問電話+886 2 8729 8242職務編號JN-112026-7141002
