8 дней назад
Financial Analyst (FP&A)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Analyst (FP&A) (Precision Technology): Preparing forecasts, P&L reporting packages, annual plans, and multi-region financial reviews with an accent on financial modeling, variance analysis, and business partnering. Focus on analyzing KPI trends, managing credit and collection metrics, supporting month-end close, and identifying operational risks across teams.
Location: Taipei City, Taiwan
Company
is a public precision technology company developing instruments, sensors, and subsystems for mission-critical applications, with Tektronix as a wholly owned subsidiary.
What you will do
- Prepare monthly order and sales forecasts, weekly updates, P&L forecasts, and reporting packages.
- Analyze monthly results, explain variances, update forecasts, and support regional management reviews.
- Lead annual planning for topline, standard margin, and cost-center spending.
- Manage credit and collection activities and prepare monthly Days Sales Outstanding reports.
- Support month-end close, financial compliance, and cross-region Finance projects.
- Partner with operations, sales, business managers, and regional leaders to track KPIs, identify risks, and solve business problems.
Requirements
- Bachelor’s degree or higher in Accounting, Finance, Economics, Marketing, Business Administration, or a related field.
- 5+ years of experience in FP&A, financial modeling, forecasting, budgeting, finance, accounting, or a related field.
- Proficiency with Microsoft Office, Oracle Fusion, Essbase/Smart View, or related financial systems, along with strong Excel and data analytics skills.
- Strong accounting knowledge, financial analysis, summarization, presentation, and problem-solving skills.
- Detail-oriented, proactive, self-motivated, and able to manage multiple priorities in a deadline-driven environment.
- Excellent written and oral English communication skills.
Culture & Benefits
- Collaborative work with cross-functional teams and regional business leaders.
- Opportunities to support business results through financial insights and business partnering.
- Exposure to multi-region financial reviews and cross-region Finance projects.
- Continuous improvement through the use of different tools and learning opportunities.
- Equal opportunity workplace committed to inclusion, diversity, and reasonable accommodations.
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