Senior Finance Analyst

2 days ago


臺北市 台灣, Taiwan Samsonite Full time $90,000 - $120,000 per year
Description

1. Prepare annual budgeting, monthly forecasts, and weekly outlook. Collaborate with business teams to identify areas for cost optimization and revenue enhancement.
2. Perform monthly financial reports and assist with month-end closing tasks. Enhance and build new reports to meet business requirements
3. Conduct financial analysis and variance analysis to identify trends, risks, and opportunities.
4. Provide insightful analysis and commentaries to the management to support business decisions.
5. Evaluate financial projections of Capex investment and store renewal. 
6. Develop and maintain effective financial controls, policies, and procedures.
7. Assist ad-hoc projects, duties or new job responsibilities as assigned to maximize efficiency of the team.

Qualifications

1. At least 3 years of Financial Planning and Analysis experience preferred Degree in Finance, Accounting, or related field.
2. Advanced Excel and PowerPoint proficiency 
3. Knowledge in HFM, Hyperion (Essbase) and SAP an added advantage
4. Fluency in English written and spoken skills
5. 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. 
6. Ability to work independently and collaboratively in a fast-paced environment.