工作內容:
You will serve as a core member of our FP&A team, collaborating closely with senior management to drive corporate reporting and analysis. This role offers an exciting opportunity for ambitious professionals looking to advance your career in business finance.
Responsibilities: 1.Partner with business leaders to provide financial insights, solutions, and support decision-making aimed at driving business growth.
2.Prepare and oversee monthly Actuals, Forecasts, and Budgets to ensure financial stability and alignment with strategic objectives.
3.Analyze monthly revenue, profitability, cost centers, and other key metrics to identify trends and opportunities for improvement.
4.Actively participate in the planning process and contribute to the companys long-term strategic plans, ensuring alignment between business strategies and financial goals.
5.Lead financial aspects of projects, including digitalization initiatives, ensuring efficient resource allocation and financial viability.
6.Support ad-hoc projects such as P&L modeling for new stores, providing valuable financial insights to facilitate decision-making.
Qualifications: 1.Bachelors Degree in Business Administration, Accounting, Finance, or related field. 2.1-3 years of experience in FP&A, preferably within a CPA firm or relevant business function. 3.Strong communication skills and the ability to exercise sound business judgment. 4.Open-minded, independent, and a collaborative team player who thrives in a dynamic environment. 5.Preferred experience with Power BI, Tableau, and SQL, demonstrating proficiency in data analysis and reporting tools.
Why Join Us: •Opportunity to work closely with senior management and influence strategic decisions. •Competitive compensation package and comprehensive benefits. •Dynamic and innovative work culture that fosters professional growth and development.