A global FMCG company is looking for Assistant Finance Manager to join their team in Taipei, Taiwan. He / She will be responsible for consolidating, analysing 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.
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
Organise working capital review including Days Sales Outstanding, Days Sales of Inventory and Days Payable Outstanding to help country improve profitability
Provide financial advice to complex business projects include but not limited to ERP upgrade, Business Intelligence, price control, process optimisation
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 financial leaders
Bachelor's degree of related subject
At least five years experience in finance field
Familiar with SAP and Hyperion
Detail oriented and highly organised
Experience dealing with multiple, competing priorities
Ability to apply knowledge of Generally Accepted Accounting Principles (GAAP)
Proficient in reading, writing and speaking in English
About the organisation
A world leading FMCG company with sales over 100 countries around the world. Distributes high-quality products virtually everywhere where the product is used.
The company has been around for almost 40 years, continuously manufacturing innovative products and achieving excellent business results.