- 桃園區, 台灣 台灣
Isola Group Hiring! Full Time Global FP-A Analyst-Taiwan in 桃園區, 台灣 - Ricebowl
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Responsibilities
Job Description:
- Support global FP&A functions including Annual Operating Plan (AOP) process, forecast, month-end/ year-end close
- Prepare standard analysis reports including P&L, B/S, Cashflow, Sales analysis and other financial KPI's
- Perform variance analysis against AOP and highlight key trends, drivers & issues
- Assist presentation material preparation for meetings
- Perform ad-hoc assignments as required.
- Degree holder in Accounting, Finance, or equivalent
- 3-5 years relevant work experience, experience with standard costing, SAP, Excel modeling ,SAP Analytics Cloud would be a plus
- Strong analytical mind with commercial sense, good understanding of financial concepts and drivers (P&L, Cash Flow and Balance Sheet analysis)
- Good interpersonal and communication skills
- Good command in both verbal and written English is preferred
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