Responsible for consolidating, analyzing and forecasting financial status, local economy and other data, preparing consolidated budget and forecasts to make sure all required reports and forecasts will be submitted on time with high accuracy and quality for final business strategy decision.
Support the operation team and other function department such as monthly OPEX report; optimize detailed monthly sales report and other ad-hoc analysis.
Essential Functions & Accountabilities
Responsible for Budget, Forecast and long range plan process, conduct meaningful economy and financial status (short term and long term) analysis, provide comments for management review
Provide deep analysis on revenue, expenses, gross margin and operating income to help management team to manage the risk and opportunity.
Prepare accurate cash flow forecast to avoid any unexpected cash shortfall and redundant cash.
Organize working capital review including Days Sales Outstanding, Days Sales of Inventory and Days Payable Outstanding to help country improve profitability.
Partner with function heads to manage expenses spending to improve forecast accuracy
Partner with function heads and line managers to provide various insightful financial analysis for business review and decision making
Provide financial advice to complex business projects include but not limited to ERP upgrade, Business Intelligence, price control, process optimization.
Prepare quarterly sales and inventory return analysis base on company policy.
Interpret financial information in terms of Cost, Profit, Net Present Value, Internal Rate of Return, Price& Volume & Mix Analysis and make recommendations to local and Regional Sr. Financial leaders.
Train, coach and provide advice to other Finance / Accounting members and cross function employees on financial and business tools such as HFM, BI, GFBT, etc.
Provide financial analysis, planning and forecast for Taiwan team.
Frequently interact with General Manger, Sales Manager, Marketing Manager, Logistic Manager and AP Regional Financial Leaders on budget / capital planning, forecasting and analysis.
Work closely with Accounting team, internal and external auditors
Knowledge, Skills and Abilities
Rich and solid financial knowledge for business analysis.
Advanced skill in the use of Excel, Word and PowerPoint.
Proficient in reading, writing and speaking in English
Familiar with SAP and Hyperion
Detail oriented and highly organized
Experience dealing with multiple, competing priorities
Ability to apply knowledge of Generally Accepted Accounting Principles (GAAP)
Ability to communicate with all levels of the organization, excellent verbal and written communication skills
Experience collaborating, partnering and driving for results with customers and key stakeholders
Demonstrated ability to translate complex financial data for senior executives of the organization and have meaningful conversations on the implications of that data
Ability to translate complex financial information into summary formats
Prolonged sitting in front of a computer
5-8 years’ Experience in financial reporting, planning and analysis or auditing
Bachelor degree in Accounting or Finance, Master degree is a plus