Assistant Financial Planning & Reporting Analyst Manager
CooperVision
- Taipei City
- Permanent
- Full-time
- Responsible for Monthly reporting, Annual Budget, Quarterly Forecast and LRSP process, conduct meaningful economy and financial status (shortterm and long term) analysis, provide comments for management review
- Provide detail analysis on revenue, expenses, gross margin and operating income to help management team to manage the risk and opportunities.
- Prepare accurate cash flow forecastand provide good cash management
- Organize working capital review including Days Sales Outstanding, Days Sales of Inventory and Days Payable Outstanding.
- Partner with function headsto manage expense spendingto improve forecastaccuracy
- Partner with function heads and line managers to provide various insightful financial analysis for business review and decision making
- Provide financial advice to business projects, including but not limited to ERP upgrade, Business Intelligence, pricing, processoptimization, etc
- Prepare quarterly sales and inventory return analysis base on companypolicy.
- Interpret financial information in terms of Cost, Profit, Net Present Value, Internal Rate of Return, Price& Volume & Mix Analysis and make recommendations to local and Regionalleaders.
- Train, coach and provide advice to other Finance/Accounting members and cross function team members on financial and business tools such as HFM, BI, etc.
- Rich and solid financial knowledge in businessanalysis.
- Advanced skill in theuse of Excel, Word and PowerPoint.
- Proficient in reading, writingand speaking in English
- Familiar with SAP, Oracle, Hyperion
- Detail oriented and highly organized
- Experience in dealingwith multiple, competingpriorities