Assistant FP&A Manager

仕事内容

• Global Medical Device Company
• Partner with function heads to provide various insightful financial analysis for business review and decision making
• Financial Analysis

• Provide financial analysis, planning and forecast for Taiwan team.
• Preparing consolidated budget and forecasts to make sure all required reports and forecasts are submitted on time for final business strategy decision.
• Support commercial team and other functions on OPEX management, revenue forecast and other analysis.
• Responsible for Monthly reporting, Annual Budget, Quarterly Forecast and conduct meaningful economy and financial status (short term and long term) analysis
• Provide financial advice to business projects, including but not limited to pricing, process optimization, et

• Rich and solid financial knowledge in business analysis.
• Advanced skill in the use of Excel, Word and PowerPoint.
• Proficient in reading, writing and speaking in English
• Familiar with SAP, Oracle, Hyperion