Financial Planning and Analysis Manager

About the job

We are a leading global brand dedicated to creating Smart, Helpful, and Bold baby gear since 2007. Our business has continued to grow exponentially, and we're looking for an experienced FP&A Manager (m/f/d) to join our Brand Finance team, supporting financial planning, performance management, and strategic decision-making for our international brand business.

Based in Taiwan, this role partners closely with cross-functional teams to turn data into actionable insights and drive business performance.

What you'll do

Reporting & Analysis

• Deliver weekly, monthly, and quarterly management reports (P&L, margins, OPEX, etc.) with clear insights and variance analysis

• Own the FP&A reporting calendar and ensure data consistency across stakeholders

• Conduct deep-dive analysis on business drivers, profitability, and ROI

• Support management reporting, ad hoc analysis, and finance projects

Planning & Forecasting

• Support rolling forecasts, quarterly outlooks, and annual budgeting processes

• Build financial models to support key business decisions (e.g., product launches, promotions, negotiations)

• Analyze risks, opportunities, and scenarios to guide planning

Automation & Visualization

• Streamline and automate reporting processes (Excel, Power BI, Power Query)

• Build dashboards and translate complex data into clear, decision-ready insights

Business Partnering

• Act as a finance partner to cross-functional teams, aligning on targets and performance

• Communicate insights effectively to influence business decisions

• Drive process improvements to enhance efficiency, controls, and value creation

Ad hoc Projects

• Handle ad hoc requests with strong analytical support and timely delivery

What you'll bring

• Bachelor's degree in Finance, Accounting, Business, or related field (CPA/CMA is a plus)

• 5+ years of FP&A or commercial finance experience (consumer/brand business preferred)

• Strong experience in reporting, forecasting, and financial analysis

• Advanced Excel skills; Power BI experience is a strong advantage

• Familiarity with ERP systems (e.g., SAP, Oracle) and large datasets

• Strong communication and stakeholder management skills

• Fluent in English and Mandarin

• Detail-oriented, proactive, and adaptable in a fast-paced environment

What You'll Get:

•Flexible Schedule: Achieve a healthy work-life balance with the flexibility to manage your schedule.

•Complimentary Office Meals: Enjoy free fruits, lunch, and dinner at the office, along with occasional afternoon tea.

•Career Growth Opportunities: Access to continuous learning and development programs to help you advance in your career.

•Competitive Compensation Package: Attractive compensation package to ensure your well-being.

•Extra Benefits: We show appreciation through occasional benefits and rewards like private musical and art events, birthday coupons, and other special perks.

•Dynamic Global Environment: Gain hands-on experience in a rapidly growing international company, with exposure to global best practices.

•Diverse & Supportive Team: Collaborate with a talented, multicultural team with 20+ nationalities and learn from a wide range of professional backgrounds.

•Professional Development: Grow your skills and career while being mentored by industry experts.