Budgeting, forecasting, variance analysis: Manage all aspects of financial analysis including developing company-wide annual budgets, monthly forecasts, and gap analysis
Deep-dive analysis: Generate data-driven insights through analysis to help guide senior level decision making
Point of contact for Taiwan business: Understand business issues and developments and work with business stakeholders to drive corrective action where necessary
Partnering with corporate finance: Work with Corporate FP&A in Global HQ to provide key developments in the business and communicate insights to senior management
Accurate management reporting: Ensure management reporting reflects the organization structure and responsibilities, driving accountability and clarity of ownership
Reporting tools development: Develop management reporting tools and systems to efficiently deliver meaningful information to the leadership team

Essential Qualifications

7+ years of experience in financial planning and analysis in a fast-paced technology-oriented organization (eCommerce preferred)
Central FP&A experience (Corporate financial planning and reporting)
Highly analytical, detail-oriented, strong business sense, and willingness to work within a fast-paced and growing environment
Ability to gather, analyze, and organize large amounts of data and provide insight and recommendation
SAP and Excel skills
Good communication skill in English

Preferred Qualifications