FP&A Assistant Manager

The position is responsible for Glico Taiwan's FP&A and Treasury operations, such as Commercial Finance, budgeting, forecasting, variance analysis, cash flow management, and corporate banking services. This role will also partner with other functional teams to deliver high quality financial analysis to support company-wide business decision...

Position OverviewThe person will be assisting the CFO / FP&A manager in both regular and ad hoc assignments, including monthly P&L forecast, post-closing analyses, annual budgeting, simulation analyses for major customer tender process, etc.The role will require the person to conduct analysis, identify key findings, draw conclusions, and present results in a...

U.S.-headquartered MNC with established operations and stable growth in TaiwanA professional battleground for real commercial finance growthAbout Our ClientJoin aU.S.-based Giant Healthcare market leaderand play a key role in shaping commercial and financial decisions in Taiwan. This position combinesstrategic FP&A,commercial partnership, andfinancial...

Key Responsibilities(1) Lead and streamline Taiwan's business planning and financial processes, including annual budgeting, quarterly and monthly forecasting, and regular business reviews with the local MD and the APAC finance team, ensuring accuracy and timely delivery.(2) Deliver clear and actionable financial analyses to evaluate business performance,...

At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to...

Job Description:Support global FP&A functions including Annual Operating Plan (AOP) process, forecast, month-end/ year-end closePrepare standard analysis reports including P&L, B/S, Cashflow, Sales analysis and other financial KPI'sPerform variance analysis against AOP and highlight key trends, drivers & issuesAssist presentation material preparation for...

Job Description SummaryResponsible for providing financial planning, analysis and reporting for Corporate, a business, or a P&L within a business. Impacts quality of own work and the work of others on the team. Focused on execution of standard enabling activities/provision of advice subject to policy and work routines within an enabling discipline. There may...

Leading FMCG Food Brand across the worldPartner with cross-functional teams to influence key commercial decisionsAbout Our ClientJoin a global FMCG leader and drive financial strategies for sustainable growth. Partner with cross-functional teams to influence key commercial decisions in a dynamic, multicultural environment.Job DescriptionThis role...

Job Description SummaryResponsible for providing financial planning, analysis and reporting for Corporate, a business, or a P&L within a business. In-depth understanding of key business drivers; uses this understanding to accomplish own work. In-depth understanding of how work of own team integrates with other teams and contributes to the area.GE HealthCare...

JOB SUMMARYConduct financial analysis as a business partner for the CVS, personal care, GT, and specialty channels. This involves close collaboration with the sales and trade marketing teams, focusing on pricing and PPA reviews, simulating customer promotions, and providing financial advice.Manage expenses, which entails budgeting, rolling forecasts, and...