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General Information

職稱
台灣徵才-Senior Financial Analyst
Market
台灣
Brand
JRGTW Shared Functions
部門
財務部
Job Requsition Published Date
24-12月-2025

職務資訊

職務職責
  • Budget / latest forecast - Sales (30%)
    • Collect the input and assumptions from brand team.
    • Review and discuss with brand team for assumptions/targets (linked with business plan).
    • Provide timely, relevant annual sales target and related reconciliation.
    • Lead related cross-function discussion with Head of FP&A support.

 

  • Marketing promotion (30%)
    • Responsible for marketing promotion pre-analysis, verify assumption and prepare analysis sales & cost simulation.
    • Responsible for post-tracking of marketing campaign. Review KPI and summarize the results and lesson learned.

 

  • Reporting (30%)
    • Responsible for the weekly sales reporting and analysis for assigned functional areas.
    • Prepare financial reports, charts, tables and other exhibits as requested.
    • Highlight risk/opportunities to Head of FP&A and Finance Director.

 

  • Ad hoc (10%)
    • Support Head of FP&A to perform ad-hoc task
    • Perform financial justification for projects.
要求

Qualifications

  • Minimum education requirement
    • University degree in Accounting / Finance / Business Administration

 

  • Relevant experience and minimum years required
    • A minimum of 3 years FP&A-related experience, preferably from multinational corporations or locally listed companies.

 

  • Basic skills requirements
    • Excellent interpersonal and communication skills in both English and Mandarin.
    • Solid financial modeling skill is a plus.
    • Ability to liaise effectively with senior management.
    • Strong PC skills (MS Office relation applications, particularly Excel). 
    • A logical and analytical mind with strong financial and commercial skillset.
    • Strong attention to details and an ability to deal with ad hoc projects.
    • Knowledge and passion for food services industry is a definite advantage.
    • Open-minded, easy-going, willing to learn, able to perform under pressure.