About the Company: This award-winning FMCG multinational has made a profit for every year of its history and promotes from within career progression opportunities are outstanding.
FP&A Manager
Salary: Competitive and based on experience
Location: Taipei
Keywords: Financial Planning, Analysis, Management, Reporting, Budgeting
Our client, a leading player in the FMCG sector, is seeking an experienced FP&A Manager to join their team in Taipei. This role offers an exciting opportunity to provide key decision support through accurate and timely management reporting and ad-hoc analysis. You will be instrumental in driving business growth by providing reliable data for decision-making, communicating key performance indicators and financial metrics to stakeholders, and supporting annual budgeting processes. If you are a strategic thinker with a strong background in FP&A functions, this could be your next career move.
- Opportunity to drive business growth through strategic financial planning and analysis
- Key role in communicating financial metrics to stakeholders
- Chance to contribute to annual budgeting processes
What You'll Do
As an FP&A Manager, you will play a pivotal role in shaping the financial direction of the company. Your primary responsibility will be to ensure the timely completion of regular monthly management reports and ad-hoc analyses. You will review P&L statements, providing reliable data that will inform decision-making processes and drive business growth. Your ability to communicate key performance indicators and financial metrics effectively will be crucial as you present these findings to the local management team and stakeholders. Additionally, you will support annual budgeting processes, assist in internal/external audits, and identify opportunities for process improvements.
- Complete regular monthly management/ad-hoc reporting process accurately and on time
- Review P&L and provide reliable data for decision-making
- Communicate key performance indicators and financial metrics to local management team and stakeholders
- Prepare presentation materials for senior leadership team review
- Discuss business cases with BU and provide P&L simulation of proposed activities
- Monitor current month P&L and prepare monthly DF
- Support annual budgeting including data collection and COGS projection
- Drive analytically thinking that extends beyond the P&L into strategy
- Support month-end closing
- Assist in internal/external audit process
What You Bring
The ideal candidate for the FP&A Manager position brings a wealth of experience in financial planning and analysis functions. With at least 5 years experience in roles such as management reporting or commercial controlling, you have honed your skills in producing accurate reports that drive decision-making processes. Your proficiency in spreadsheet software like Microsoft Excel is matched by your familiarity with data visualisation tools like Power BI. A minimum of 2 years experience managing people has equipped you with the leadership skills necessary to succeed in this role. Your excellent command of both Chinese and English will be crucial in communicating effectively with stakeholders.
- Bachelor's degree in business, preferably in Accounting and Finance
- Minimum 5 years of experience in FP&A function as a management reporting, commercial controlling, or similar role
- Minimum 2 years of people management experience
- Proficiency in using spreadsheet software especially Microsoft Excel
- Familiarity with data visualisation tools such as Power BI to analysis and present data
- Good command of Chinese and English
What Sets This Company Apart
Our client is a leading player in the FMCG sector, known for their commitment to innovation and excellence. They offer a dynamic work environment where your contributions are valued and rewarded. With a strong emphasis on professional development, they provide ample opportunities for you to grow and advance your career. Their inclusive culture encourages collaboration and respect, making it a great place to work.
What's Next
Ready to take the next step in your career Apply now!
Apply today by clicking on the link!
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