台灣徵才-Senior Financial Analyst

General Information

Job Title 台灣徵才-Senior Financial Analyst Market Taiwan Brand JRGTW Shared Functions Department Finance (FIN) Job Requsition Published Date 24-Dec-2025

Job Information

Job Responsibilities:

• Budget / latest forecast - Sales (30%)
• Collect the input and assumptions from brand team.
• Review and discuss with brand team for assumptions/targets (linked with business plan).
• Provide timely, relevant annual sales target and related reconciliation.
• Lead related cross-function discussion with Head of FP&A support.
• Collect the input and assumptions from brand team.
• Review and discuss with brand team for assumptions/targets (linked with business plan).
• Provide timely, relevant annual sales target and related reconciliation.
• Lead related cross-function discussion with Head of FP&A support.
• Marketing promotion (30%)
• Responsible for marketing promotion pre-analysis, verify assumption and prepare analysis sales & cost simulation.
• Responsible for post-tracking of marketing campaign. Review KPI and summarize the results and lesson learned.
• Responsible for marketing promotion pre-analysis, verify assumption and prepare analysis sales & cost simulation.
• Responsible for post-tracking of marketing campaign. Review KPI and summarize the results and lesson learned.
• Reporting (30%)
• Responsible for the weekly sales reporting and analysis for assigned functional areas.
• Prepare financial reports, charts, tables and other exhibits as requested.
• Highlight risk/opportunities to Head of FP&A and Finance Director.
• Responsible for the weekly sales reporting and analysis for assigned functional areas.
• Prepare financial reports, charts, tables and other exhibits as requested.
• Highlight risk/opportunities to Head of FP&A and Finance Director.
• Ad hoc (10%)
• Support Head of FP&A to perform ad-hoc task
• Perform financial justification for projects.
• Support Head of FP&A to perform ad-hoc task
• Perform financial justification for projects.

Requirements:

Qualifications

• Minimum education requirement
• University degree in Accounting / Finance / Business Administration
• University degree in Accounting / Finance / Business Administration
• Relevant experience and minimum years required
• A minimum of 3 years FP&A-related experience, preferably from multinational corporations or locally listed companies.
• A minimum of 3 years FP&A-related experience, preferably from multinational corporations or locally listed companies.
• Basic skills requirements
• Excellent interpersonal and communication skills in both English and Mandarin.
• Solid financial modeling skill is a plus.
• Ability to liaise effectively with senior management.
• Strong PC skills (MS Office relation applications, particularly Excel). 
• A logical and analytical mind with strong financial and commercial skillset.
• Strong attention to details and an ability to deal with ad hoc projects.
• Knowledge and passion for food services industry is a definite advantage.
• Open-minded, easy-going, willing to learn, able to perform under pressure.
• Excellent interpersonal and communication skills in both English and Mandarin.
• Solid financial modeling skill is a plus.
• Ability to liaise effectively with senior management.
• Strong PC skills (MS Office relation applications, particularly Excel). 
• A logical and analytical mind with strong financial and commercial skillset.
• Strong attention to details and an ability to deal with ad hoc projects.
• Knowledge and passion for food services industry is a definite advantage.
• Open-minded, easy-going, willing to learn, able to perform under pressure.