Position Overview:
The FP&A Supervisor/Assistant Manager will work closely with the CFO and FP&A Manager on financial planning and analysis, including P&L forecasting, performance analysis, budgeting, long-range planning, and financial simulations for major customer tenders and business initiatives.
The ideal candidate is analytical, detail-oriented, and highly organized, with strong problem-solving and communication skills and the ability to turn data into actionable business insights.
Based at the Taipei headquarters, this role is part of the FP&A team. Experience in logistics/freight forwarding, technology/semiconductor supply chains, equity research, or investment banking is an advantage.
Key Responsibilities:
General Responsibilities:
- Perform month-end P&L and business performance analysis, identifying key variances, trends, and business drivers.
- Prepare management reports, performance tracking, and analytical dashboards.
- Support annual budgeting, monthly/quarterly forecasting, and long-range planning processes.
- Conduct financial analysis, modeling, and business simulations for major customer tenders, strategic initiatives, and management decision-making.
- Extract, consolidate, and streamline data from multiple operating and accounting systems to improve reporting efficiency, data quality, and accuracy.
- Develop and maintain financial models and analytical reports based on business requirements and management needs.
- Translate financial and operational data into key insights, conclusions, and actionable recommendations.
- Partner with the CFO, FP&A Manager, and cross-functional teams on business improvement initiatives and ad hoc projects.
- Continuously identify opportunities to enhance FP&A processes, reporting tools, data preparation, and overall efficiency.
Education & Technical Skills
- Bachelor’s degree or above in Finance, Accounting, Business Administration, Economics, or a related field.
- 3–5 years of relevant experience for Analyst / 5–8 years for Supervisor or Assistant Manager, preferably in FP&A, financial reporting, or business analysis.
- Highly proficient in Microsoft Excel and PowerPoint and AI tools (Claude, Co-polit, etc.), with strong data analysis and presentation skills.
- Proficient in leveraging AI tools to enhance analytical efficiency and streamline workflows.
- Experience in financial modeling, business simulations, or customer tender analysis is an advantage.
- Strong written and spoken English.
Professional Attributes
- Strong analytical, problem-solving, and communication skills, with the ability to translate data into meaningful business insights.
- Detail-oriented, organized, and able to manage multiple priorities and tight deadlines.
- Proactive, self-motivated, adaptable, and able to work effectively with cross-functional teams and management.
- Experience in logistics/freight forwarding, technology/semiconductor supply chains, equity research, or investment banking is an advantage.