[外商財務中高階專區] 1) FP&A Asst Mgr./Mgr- Retail/FMCG 2) Sr. FA Analyst/主任-FMCG 3)財會副/經理-FMCG/新創/IT 4)投信財會AVP 5)私募基金會計行政主管

FP&A Assistant Manager/Manager/Controller - FMCG/Retail/pharma industry, logistics / high-tech or Semi-conductor financial analysis experience 6-15 years exp. preferred. - Business commercial sales/marketing financial analysis, budgeting/forecasting and financial reporting(60%) (as a business partner) • Work with Sales and other internal teams to develop business strategies and deliver targets; provide pricing and product P&L analysis / strategy • Provide goal-setting, budgets, profit forecasting, and gap analysis for business units. CPA firm experience is a plus. CPA license a plus. - SAP a plus. Good Excel ability / presentation /communication skills a must. 上班時間-：9點0分∼18點0分 Sr. Sales Controller/Financial Analyst / Asia Project Business Planning FP&A Analyst - conduct sales analysis, target setting, monitoring, analyzing and evaluation of sales and marketing budgets, product controlling, regional strategies and currency management. - responsible for control of sales and marketing activities in terms of sales volumes amount, revenues, discount, etc, according to company standard - Prepare planning and forecast information and periodical reporting to business and related parties. - Prepare pricing decisions together with marketing and sales to monitor pricing or discount impact, and contract management and invoicing.