台北市信義區5年以上大學待遇面議
• High-Impact Role in a Dynamic, Entrepreneurial Culture
• Global Exposure with Premium Brands
About Our Client
A leading global FMCG company with a strong portfolio of premium brands.
Known for its entrepreneurial culture, innovation, and commitment to delivering exceptional consumer experiences across key international markets.
Job Description
• Financial Planning & Forecasting:
Lead the development and management of financial plans, including annual budgets, latest estimates (LE), and monthly forecasts. Coordinate planning cycles and ensure timely and accurate system submissions to support business objectives.
• Performance Monitoring & Analysis:
Analyze financial performance against budget, forecast, and prior periods. Deliver actionable insights to drive strategic decisions, manage cost of goods sold (COGS) risks and opportunities, and contribute to inventory and cost-to-serve (CTS) provision evaluations.
• Process Enhancement:
Identify opportunities to optimize month-end closing, forecasting, and business planning procedures. Actively participate in initiatives aimed at improving operational efficiency and support change management activities.
• Reporting & Insights:
Consolidate and produce comprehensive monthly business review materials, including performance-to-date reports, key performance indicator (KPI) dashboards, and business intelligence (BI) trackers with variance analysis. Highlight key risks and emerging opportunities.
• Financial Modeling & Business Support:
Develop and maintain financial models for business initiatives, innovation projects, and new product evaluations. Conduct pricing and cost simulations to support go-to-market strategies.
• Cross-functional Collaboration:
Partner closely with commercial, supply chain, and operational teams to provide financial expertise and enhance business decision-making processes.
• Data Systems & Management:
Utilize advanced tools such as Excel, ERP platforms (e.g., SAP), and business intelligence software (e.g., Power BI, PVM) to ensure accurate reporting and data-driven analysis. Maintain strong data governance and understanding of system data flows.
• Ad-hoc Projects:
Contribute to the execution of special projects and support strategic initiatives as required to meet evolving business needs.
What's on Offer
High-Impact Role in a Dynamic, Entrepreneurial Culture