Senior Financial Planning & Analysis Executive (4-mth Contract)

Job Description

Responsibilities

Support budgeting and forecasting processes for the Taiwan market

Assist in variance analysis through data gathering, validation and preparation of supporting schedules

Maintain budgeting and forecasting templates, including Hyperion system input and reconciliation

Consolidate financial and operational data from various departments

Prepare regular management reports and analysis to support business reviews

Build and maintain PowerPoint decks for finance and business presentations

Refresh and maintain Power BI dashboards and reporting tools

Support system data input, reconciliation and reporting activities within Hyperion

Assist with ad hoc financial analysis, reporting requests and special projects

Provide day-to-day finance support to the Taiwan Finance team

Perform ad hoc projects assigned

Requirements

Degree in Finance, Accounting, Business or related disciplines

3-5 years of experience in FP&A, Financial Analysis or Commercial Finance

Experience in budgeting, forecasting and management reporting

Hands-on experience with Power BI; Excel VBA/Macro skills are also welcomed

Exposure to Hyperion or similar planning/reporting systems is preferred

Strong Excel, analytical and data management skills

Fluent in Mandarin and English

Good communication and stakeholder management skills

Outgoing, proactive and detail-minded

Immediate availability is highly preferred

Interested parties please send your application letter and full resume with current / expected salary and availability by clicking "Apply now".

Information collected will be treated in strict confidence and only be used for recruitment purposes.