Financial Planning and Analysis Manager

【Job Responsibilities】

Lead annual budgeting, rolling forecasts, and mid- to long-term financial planning to ensure alignment with overall corporate strategy.

Build and maintain financial models, perform scenario and sensitivity analyses to support management decision-making.

Conduct regular variance analysis between actual results and budget/forecast, and provide actionable recommendations.

Prepare management reports and financial analyses to support the CFO, executive management, and board meetings.

Partner closely with cross-functional teams to understand business drivers and deliver insightful financial analysis.

Support major initiatives, investment evaluations, cost-benefit analyses, and financial assessments for key business decisions.

Enhance FP&A processes, reports, and systems to improve efficiency, accuracy, and automation.

Ensure accuracy, consistency, and auditability of financial data to support internal and external audit requirements.

●Qualifications

Bachelor's degree or higher in Accounting, Finance, or related field

Minimum 4 years of experience in the audit practice of a Big Four accounting firm (required)

At least 5 years of total accounting experience; experience in tech/SaaS/multinational environment is a plus

Strong knowledge of Taiwan tax, IFRS, and hands-on consolidation experience

Hands-on experience with ERP/accounting systems

Proficient in spreadsheet tools with strong analytical skills

Proficiency in Mandarin and English (spoken and written)

CPA is a plus, but not mandatory

★★You'll Thrive Here If You★★

Enjoy working independently with a strong sense of ownership

Comfortable switching between detailed execution and high-level strategy

Proactive and solution-oriented with a continuous improvement mindset

Thrive in a fast-paced and dynamic work environment