Principal, Financial Planning & Analysis

Company Introduction

Role Overview

A business Finance leader for the private label brands who works with business to drive growth, margin and efficiency.

What You Will Do

• Budgeting, forecasting, variance analysis: Manage all aspects of financial analysis including developing company-wide annual budgets, monthly forecasts, and gap analysis.
• Deep-dive analysis: Generate data-driven insights through analysis to help guide leadership decision making.
• Point of contact for Taiwan business: Understand business issues and developments and work with business stakeholders to drive corrective action where necessary with clear ownership mind.
• Partnering with corporate finance: Work with Corporate FP&A in Global HQ to provide key developments in the business and communicate insights to the leadership.
• Accurate management reporting: Ensure management reporting reflects the organization structure and responsibilities, driving accountability.
• Reporting tools development: Develop management reporting tools and systems to efficiently deliver meaningful information to the leadership team.

Essential Qualifications

• 7+ years of experience in financial planning and analysis in a fast-paced technology-oriented organization (eCommerce preferred).
• Central FP&A experience (Corporate financial planning and reporting).
• Highly analytical, detail-oriented, strong business sense, and willingness to work within a fast-paced and growing environment.
• Ability to gather, analyze, and organize large amounts of data and provide insight and recommendation.
• Relevant experience in the category business (GMV growth, Margin improvements, ISM metrics via OOS, DOC etc.)
• Experience with data visualization tools (e.g. Tableau, Power BI), Excel skills, SAP knowledge.
• Good communication skill in English.

Preferred Qualifications

• SQL proficiency.

Recruitment Process and Others

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