Controlling Administrator

We are seeking a highly motivated Controlling Administrator to join our Corporate Controlling Department in Tainan. This role is pivotal in consolidating financial data from our global Business Groups (BGs) and Business Units (BUs) into timely, accurate corporate management reports. You will collaborate closely with BG/BU controllers to drive planning, budgeting, forecasting, and strategic financial analysis. A key responsibility will include partnering with Corporate ISIT to manage and analyze IT-related capital (CAPEX) and operating expenditures (OPEX).

1. Consolidate financial data across BGs and BUs into comprehensive monthly, quarterly, and annual corporate management reports.

2.Coordinate annual financial planning, budgeting, and forecasting activities with BG/BU controllers.

3.Conduct financial analysis to identify key trends, deviations, and business performance drivers; deliver actionable insights.

4.Support Corporate ISIT in the planning, budgeting, forecasting, and analysis of IT-related CAPEX and OPEX.

5.Prepare financial presentations and briefing materials for senior management and the Group CFO.

6.Contribute to special projects and strategic initiatives as assigned by the Group CFO.

7.Ensure compliance with internal controls, policies, and financial procedures.

8.Continuously seek improvements in reporting efficiency, accuracy, and analysis frameworks.

Other conditions

*35 years of relevant experience in financial controlling, FP&A, or accounting.

*Prior experience in a CPA firm is a strong plus.

Technical Skills:

*Advanced Microsoft Excel skills (e.g., pivot tables, advanced formulas, data modeling).

*Experience with ERP and consolidation systems (e.g., SAP, Oracle) is advantageous.

*Familiarity with FP&A or business intelligence tools is a plus.

Core Competencies:

*Strong analytical and problem-solving abilities with a high attention to detail.

*Effective communicator with strong interpersonal and written communication skills.

*Able to manage multiple priorities and meet tight deadlines in a fast-paced environment.

*Self-driven, proactive, and highly organized.