Senior Finance Analyst

13 hours ago

Taipei Taipei City, Taiwan TUMI Full time NT$900,000 - NT$1,200,000 per year

Job Description

  • Prepare annual budgeting, monthly forecasts, and weekly outlook. Collaborate with business teams to identify areas for cost optimization and revenue enhancement.
  • Perform monthly financial reports and assist with month-end closing tasks. Enhance and build new reports to meet business requirements
  • Conduct financial analysis and variance analysis to identify trends, risks, and opportunities.
  • Provide insightful analysis and commentaries to the management to support business decisions.
  • Evaluate financial projections of Capex investment and store renewal.
  • Develop and maintain effective financial controls, policies, and procedures.
  • Assist ad-hoc projects, duties or new job responsibilities as assigned to maximize efficiency of the team.
  • At least 3 years of Financial Planning and Analysis experience preferred Degree in Finance, Accounting, or related field.
  • Advanced Excel and PowerPoint proficiency
  • Knowledge in HFM, Hyperion (Essbase) and SAP an added advantage
  • Fluency in English written and spoken skills
  • Strong problem-solving and analytical skills with the ability to gather, organize, analyze and interpretate large amounts of information with attention to detail and accuracy.
  • Ability to work independently and collaboratively in a fast-paced environment.

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