Sr. FP&A Specialist 財務規劃暨分析高級專員

About the job: Support supervisor in monitoring the company's financial health by management and performance reporting, budget planning and forecasting as well as financial modeling to drive corporate performance by linking strategy to execution. Responsibilities: • Conduct periodical management reports and variance analysis through the use of BI tools and dashboards • Support annual budget planning and monthly forecasting • Perform industry and competition analysis by providing insights to facilitate strategic decision-making • Contribute to finance transformation projects aimed at streamlining processes, enhancing the usability of financial data and improving current reporting methods • Communicate frequently with cross-functional and global stakeholders for corporate-wide projects in support of financial planning and reporting processes • Collaborate with external consultants on TP reports and intercompany tax-optimization projects. • Assist in other ad-hoc analysis and initiatives