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.