Finance Planning and Analysis (FP&A) Associate Manager応募 後で応募 求人ID R0009837 掲載日 06/28/2019 Location:Taipei, Taiwan
To assist financial planning process and to perform financial analysis support for assigned functions in order to provide recommendations to thecountry and regional Management in the area of key business decision making and resource allocation across value chain.
- To assist Sr. FP&A Manager in leading annual financial planning processes for assigned functional teams, resulting in highly accurate submissions as required.
- To develop financial models and analytical tools to support commercial functions’ objectives and projects in order to provide recommendations to the country and regional Management.
- To provideproactive commercial insights and transparency of brand/trade marketing decisions for effective resource allocation.
- To provide robust and timely analysis for commercial decisions and ensure that channel profitability / customer account profitability and brand profitability reports are prepared on a monthly basis
- To ensure On-Time-In-Full submission for regular reporting requirements.