Assistant Financial Planning & Reporting Analyst Manager

CooperVision

  • Taipei City
  • Permanent
  • Full-time
  • 1 month ago
Job Description:Essential Functions & Accountabilities
  • 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.
Responsibilities:ScopeProvide financial analysis,planning and forecastfor Taiwan team.Frequently interactwith General Manger, SalesManager, Marketing Manager, Commercial Ops Manager, Logistic Manager and APAC RegionalFP&A on budget/capital planning, forecasting and analysis.Work closely with Accounting team, internal and external auditorsQualifications:Knowledge, Skills & Abilities
  • 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
About Us:CooperVision is a global leader in the contact lens industry, dedicated to helping improve the way people see every day. Achieving that goal takes the collaboration of team members with wide-ranging skills; from scientists and researchers, to manufacturing and operations experts, to sales and marketing professionals.At CooperVision, our effort to improve lives begins with our employees. We are committed to developing people as a key global differentiator and our most important asset. We empower employees to succeed, rewarding great thinking and hard work with competitive pay, comprehensive benefits, and with a special focus on wellness. Our commitment to our core values and a diverse, inclusive, employee-centric culture fuel a deeply engaged, high performing organization.CooperVision employees pride themselves on being proactive, innovative, flexible and friendly. That's a strong reflection of our corporate culture-and part of the reason CooperVision may be a great workplace for you.

CooperVision