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.
Requirements
- 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.
