The purpose of this role is to assist the Group FP&A and Commercial Finance team in delivering timely and accurate information to the business through analysis of business unit performance. The role will need to utilise financial analysis techniques to provide insight, analysis and trends on critical business issues impacting the day-to-day performance of a business unit for consideration by senior stakeholders.

Job Description:

• Be involved in month-end closing and forecasting reporting process to support brand commercial team and reporting team by creating/upgrading templates, understanding accounting/reporting system, and conducting local/global communication.

• Builds up various templates and analysis reports to support Group FP&A team Taiwan-level analysis

• Collects and analyses financial information to support commercial decision making

• Supports Function commercial by being involved in budget planning, analysis, and spending tracking

• S...