FP&A Controlling 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

  • Manage local trading accounts (section P&L) in system. Handle and review specific reports to be requested from regional and head office such as P&L channel G/L,
  • Coordinate with departments for budget preparation and controlling (including review with the brand and provide variance analysis to the brand)
  • BI and marketing intelligence analysis for one big brand as business partner for business performance analysis and strategy. Assist in counter audit and follow-

Key Responsibilities

• Manage local trading accounts (section P&L) in system.

Prepare quarterly actual balance sheets and cash flow.

Handle and review specific reports to be requested from regional and head office such as P&L channel G/L,CAPEX…etc

Coordinate with departments for budget preparation and controlling (including review with the brand and provide variance analysis to the brand)

BI and marketing intelligence analysis.

Assist in counter audit and follow-up.


Key Requirements

Solid 3-5 years accounting and controlling working experience.

Excellent English especially in business writing.

Be Sensitive with abnormal figures of expenditure.

Logical thinking, positive and energetic.

Good communication/ presentation skill.


 


Responsibilities


Experience


Education

 
Apply with Adecco
Save for later

Reference number JN -072024-132104


Contact Details


Date Posted 20/07/2024 7:41:00 PM