Assistant FP&A Manager

Location 大安區 / Da’an District
台北市 / Taipei City

Job type 正職 / Permanent

Remote Job available

Salary to

Category 財會稅務 > 財務規劃及分析/財務分析主管

  • • Perform & coordinate financial analysis for new Store initiative and post implementation review. • Perform financial analysis for New Product Launch and other
  • • Provide financial support and insights to stakeholders to enable business strategic decisions. • Liaise with different parties for monthly closing, budget & f
  • • Analyze existing processes for internal control improvement and sufficient/efficient control. CaPEX control & analysis. • Other ad-hoc work as requested.

Global well-known luxury fashion apparel brand 





Responsibilities

Key Responsibilities

• Perform financial analysis for new Store financial evaluation including CaPEX and post implementation review.

• Provide financial support and insights to stakeholders to enable business strategic decisions.

• Liaise & coordinate with different Functions to support monthly closing, budgeting & forecast, annual plan and long-term plan with timely submission.

• Analyze existing processes, identify improvement / standardization opportunities for efficient improvement with sufficient control.

Liaise with Controlling team for guidance on treatment of capital or operating expenditures.

• Other ad-hoc work as requested.


Experience

Key Requirements

• Accounting or Finance Degree with 7+ years of related experience.

• Previous retail or fashion industry experience is preferred.

• Advanced knowledge in business partnering, reporting, forecasting and budgeting.

• Strong customer centricity, continuous improvement mindset.

• Results oriented; flexible and demonstrate a resourceful attitude.

• A self-starter and team player; ability to manage multiple activities of different natures in a condensed timeframe.

• Fluent in English; excellent verbal and written communication skills, embraces culturally diverse interpersonal relationships.

• Experience in reporting & analytical tools, knowledge in D365, Insight & Essbase is a plus

• Advanced technical skills in Microsoft Applications (Excel, Word, PowerPoint, Outlook)


Education

 
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Reference number JN -062024-130470


Contact Details


Date Posted 29/06/2024 8:13:00 PM