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jobs description

【工作內容】

Job Description
This role will be based in Taiwan and report to SEATW Commercial Finance Senior Manager, located in Singapore. Key responsibilities are partnering with commercial stakeholders in the region to achieve top-line and profitability targets while managing operating expenses, delivering on standard FP&A workstreams including monthly close, commercial forecast, monthly and quarterly business reviews, annual operating plan, long terms strategic plan, and other ad-hoc analyses or projects.

Support Taiwan Specialty Diagnostics Group (“SDG”) and Chromatography and Mass Spectrometry Division (“CMD”) financial reporting and analysis
· SDG comprises of 4 divisions, namely Microbiology Division (“MBD”), Clinical Diagnostics Division (“CDD”), ImmunoDiagnostics Division(“IDD”) and Transplant Diagnostics Division (“TDX”). These divisions focus on in vitro diagnostics including test kits, reagents, culture media, instruments, and associated products to serve customers in health... care, clinical, pharmaceutical, and industrial laboratories.
· CMD provides analytical instrumentation for organic and inorganic sample analyses to support applications in laboratories, production lines and in the field.
· Support divisional lead analysts and commercial business partners, country and regional division finance teams to ensure key deliverables and timelines for business reviews or submissions are met.
· Support tracking and analysis of monthly forecasts vs actuals for backlog, booking and revenue by business divisions or product lines, explaining forecast movements as well as identifying key drivers for changes or variances.
· Run regular performance tracking reports and work with business to highlight risks / opportunities, analyze growth trends and margins. Analyse funnels in Salesforce.com (SFDC) to support forecast roll-ups, assess opportunity pipeline, review win-loss ratios and drive funnel health.
· Support the consolidation and reporting of commercial P&L by divisions and at group level.
· Prepare financials for timely submission at country and divisional level (where applicable) during Strategic Plan (“STRAP”), as well as Annual Operating Plan (“AOP”) cycles. Build templates to facilitate efficient and effective planning, reconciliation, and review.
· Support tracking of Capex, OPEX, headcount, sales performance attainment and pricing. Sales performance attainment includes supporting SIP calculations and related processes, where applicable.
· Use and maximise financial reporting systems to extract data or build dashboards, as well as perform uploads into financial reporting systems as needed. Use Hyperion Planning for loading of forecasts and planning financial numbers.
· Support supply and demand planning, working cross-functionally with customer care and global factory teams.
· Work with Accounting and operational teams to manage working capital metrics (i.e. DSO, DOS) involving receivables and inventories.
· Assist in special projects and ad-hoc financial analysis as required. Share standard processes. Proactively see opportunities to drive improvements in execution and / or cost savings
(2) Collaborate across the matrix structure
· Possess strong communication skills, with ability to work in and influence a complex matrix structure across divisions, functions and countries.
· Good personal efficiency to work cross-functionally and navigate matrix organization.
· Work autonomously in fast-paced environment, with ability to handle some ambiguity and initiate escalation or follow-up where needed.
· Uphold compliance and keep commercial teams aware / in line with company and accounting guidelines, especially in relation to deal structure and transactions with customers.
· Participate actively and work closely with the commercial team, to support commercial leaders and Finance team within SEATW.

- 職務類別:財務分析/財務人員,會計師,金融研究員
- 工作待遇:待遇面議
- 工作性質:全職
- 上班地點:台北市內湖區
- 管理責任:不需負擔管理責任
- 出差外派:無需出差外派
- 上班時段:日班
- 休假制度:依公司規定
- 可上班日:不限
- 需求人數:1人

【相關條件】

- 工作經歷:5年以上
- 學歷要求:大學以上
- 公司產業:精密儀器相關製造業
- 科系要求:不拘
- 語文條件:英文--聽 /中等、說 /中等、讀 /中等、寫 /中等
- 擅長工具:不拘
- 工作技能:不拘

【其他條件】

- 其他:WHAT DO WE LOOK FOR?
· Bachelor's degree in Accountancy, Finance or equivalent.
· At least 5 years progressive experience in MNC commercial Finance or FP&A.
· Strong quantitative and analytical capabilities with advanced Excel skills.
· Good commercial sense and able to learn on the fly, being comfortable with ambiguity.
· Applied knowledge of business systems (e.g. Hyperion Financial Management,SmartView, Workday, etc.) would be an advantage.
· Good verbal and written communication, both in Mandarin and English, comfortable communicating with senior leaders.
· Adaptable and able to work under pressure, good personal efficiency, can-do attitude.
· Self-motivated and a keen learner with an inquisitive mind.
· A good teammate who is hands-on and meticulous.

【公司福利】

- 福利制度:勞保,健保,勞退
團體保險(含配偶及子女)
績效獎金(依照個人及公司績效)
員工體檢
年休假11天(第一年照比例)
週休二日
三節禮金

更多工作資訊請參考:https://www.104.com.tw/job/8buap
Neihu District Taipei City Taiwan

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Apply - Financial Analyst Neihu District