Financial Planning and Analysis (FP&A) Specialist
台灣諾和諾德藥品股份有限公司
台北市大安區
10小时前
source : 一零四資訊科技股份有限公司

工作內容

  • Review the financial package submitted, which include KPI indicator, monthly rolling forecast, and be able to challenge and help validate the data and their analysis.
  • Provide analytical review and identify underlying financial performance trends with business dynamics.
  • Provide analytical recommendation to improve Company’s profitability to achieve value creation goal.
  • Prepare management report to Leadership team with financial analysis.
  • Use Business Intelligence tool to provide data analysis and visualization for the management group
  • Liaise and coordinate with different Functions to support month-end closing, monthly forecast, annual plan and long-range planning exercise.
  • Prepare different reporting and ensure data accuracy and consistency across the deliverables
  • Provide ad-hoc financial analysis on Company performance
  • Support operations of pricing, bidding and sales target setup / incentive calculation process for Sales Team.
  • Involvement in system enhancement and change request initiation for driving simplicity.
  • 職務類別 財務分析 財務人員 認識 職務

  • 詳細職類分析(工作內容 薪資分布..)
  • 更多相關工作
  • 工作待遇 待遇面議 經常性薪資達4萬元或以上 經常性薪資 經常性薪資包括本薪 按月給付的固定津貼及獎金 按月發放

    的工作 生產 績效 業績 獎金 全勤獎金及其他經常性

    給與 詳見勞動部網站 檢舉不實 工作性質 全職 管理責任 不需負擔管理責任 出差外派 無需出差外派 上班時段 日班 9 : 00 18 : 00 休假制度 依公司規定 可上班日 不限 需求人數 1 人

    條件要求

    接受身份 上班族 工作經歷 3年以上 學歷要求 大學以上 科系要求 一般商業學類 會計學相關 其他商業及管理相關 語文條件 不拘 擅長工具 Tableau Power BI 工作技能 不拘 其他條件

  • Master Degree Holder in Finance or Accounting related discipline, preferably with an internationally recognized accounting qualification
  • 3-5 years solid financial analysis experience. Regional / global exposure is a definite advantage.
  • 3-5 years CPA firms working experience. Familiar with large corporate consolidation process is a plus.
  • Solid experience in preparing financial plans with budget / forecasting and analytics preferably in the pharmaceutical or FMCG industry
  • Team player, self-initiated, flexible; works well under pressure of multiple / concurrent and tight deadlines
  • Excellent communication skill between Finance, Marketing and Sales departments
  • Experience with Tableau, Power BI, Qlik or similar BI visualization tools
  • Ability to navigate and extract data from general ledger / data warehouse tools
  • Fluent in English and Chinese
  • Proficient with Microsoft Applications (Excel, Word, PowerPoint, Outlook)
  • 公司福利

    We provide rewarding working climate, attractive salary, overseas training and fringe benefits including company outing, yearend party and cash gifts for festivals during a year.

    我們提供正職同仁優渥的薪資福利制度及發展機會 :

  • 彈性上下班時間
  • 到職即享有年假
  • 提供每年6日之全薪病假
  • 每月月中即發放當月薪資
  • 完善教育訓練與生涯發展規劃
  • 英文課程補助
  • 具市場競爭力之薪酬 三節獎金 績效獎金 業績獎金(業務同仁)
  • 優於法令之退休金提撥
  • 勞健保外,另提供含配偶及子女完善之團保制度
  • 年節禮金 結婚 生育 喪葬津貼
  • 生日禮金
  • 子女教育津貼
  • 定期健康檢查
  • 汽車津貼(有業務需求者)
  • 員工旅遊
  • 社團活動經費補助
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