Financial Planning Analyst

6 hours ago

Taoyuan City, Taiwan Isola Group Full time NT$600,000 - NT$1,200,000 per year

Job Description:


•Support global FP&A functions including Annual Operating Plan (AOP) process, forecast, month-end/ year-end close


•Prepare standard analysis reports including P&L, B/S, Cashflow, Sales analysis and other financial KPI's


•Perform variance analysis against AOP and highlight key trends, drivers & issues


•Assist presentation material preparation for meetings


•Perform ad-hoc assignments as required.

Qualifications:


•Degree holder in Accounting, Finance, or equivalent


•3-5 years relevant work experience, experience with standard costing, SAP, Excel modeling ,SAP Analytics Cloud would be a plus


•Strong analytical mind with commercial sense, good understanding of financial concepts and drivers (P&L, Cash Flow and Balance Sheet analysis)


•Good interpersonal and communication skills


•Good command in both verbal and written English is preferred

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