求職服務專線
台北 02-2912-6104 轉 2
   02-7703-3104 轉 2
意見回饋
廠商求才專線
台北 02-2912-6104
   02-7703-3104
台中 04-3700-6104
上海 86-21-50277104 轉 1
意見回饋

Sr Financial Analyst

  • 全職

This business-critical role will report to Southeast Asia and Taiwan FP&A Lead, located in Taiwan. Key responsibilities are partnering with commercial stakeholders in the region to drive profitable organic growth, manage standard FP&A workstream including forecast, monthly and quarterly business review, annual operations plan, long terms strategic plan, and ad hoc analysis and projects and territory alignment.

Key Duties and Responsibilities:

1) Support Taiwan CMD/SDG/ShareService financial reporting and analysis

Provide financial insights to TW commercial leader through open order and inventory risk assessment and provide recommendation based on business understanding and data analysis
Calendar planning to ensure key deliverables for division and country reviews are met.
Drive forecast calls with territory sales leads. Prepare QBR slide decks for reviews
Work with divisional analyst to standardize review formats and cadences to enhance efficiency of current process
Coordinate and consolidate Annual Operating Plan/STRAP to ensure deliverables and timelines are met. Build templates for planning, reconciliation and review.
Capex and Opex Tracking. Provide financial evaluation and sufficient justification for new investment need.
Maintain monthly analytical reporting (Revenue, COGS, OPEX), reconciliations are required.
Maintain a strong and results driven relationship with all levels of management
Ad-hoc analysis, pricing/financial modeling, consolidation or related duties as required.

2) Sales Operations and control

Identify areas of improvement in operation and supply-chain process & drive timely response
Team work with cross functions to leverage PPI (practical process improvement) into operational workflow improvement.
Develop control procedures and ensure proper compliance with corporate policies over direct and dealer transaction
3) Strong ability to work across the matrix

Possess strong communication skills and ability to work in a complex division / country matrix structure
Actively participate and work closely with the commercial team, to support the Commercial Leaders and regional team within SEATW.
Liaise with various functions including customer fulfillment to understand shipment and order status to ensure forecast accuracy

Education, Experience and Requirements:

Bachelor Degree in Accountancy, Finance or equivalent
At least 7+ years of experience in Financial Planning and Analysis
Strong quantitative and analytical capabilities with advanced Excel skills
Applied knowledge of Hyperion, SAP, PLN would be an advantage
Having country consolidation experience will be a plus

Knowledge, Skills and Abilities:

Must be able to work under pressure, in a complex matrix environment
Enjoy working in a dynamic business environment with constant changes
Strong multi-tasking, organizational and problem solving skills
Strong verbal and written communication and interpersonal skills
Self-motivated, hands-on, detailed and meticulous.

Interested candidates please send in your English resume to the link below.
https://jobs.thermofisher.com/global/en/job/173894BR/Sr-Financial-Analyst

工作條件

  • 接受身份: 上班族
  • 工作經歷: 不拘
  • 學歷要求: 高中以上
  • 語文條件: 英文 -- 聽 /精通、說 /精通、讀 /精通、寫 /精通
  • 其它條件: 未填寫

福利制度

勞保,健保,勞退
團體保險(含配偶及子女)
績效獎金(依照個人及公司績效)
員工體檢
年休假11天(第一年照比例)
週休二日
三節禮金

更新日期:2021-08-25

應徵方式

  • 職務聯絡人: Rain Kuek
  • 聯絡E-Mail: (請利用104履歷表應徵此工作) 我要應徵
  • 洽: 不接受電洽
  • 洽: 不接受親洽

應徵分析

兩週內0-5人應徵
經歷分佈
新鮮人0%
1~3年0%
3~5年0%
5~10年0%
10年以上100%
學歷分佈
碩士及以上100%
大學0%
專科0%
高中0%
高中以下0%
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