職務要求

1.Develop and create integrated financial dashboards and financial analysis for senior leadership.

2.Take charge of the development and maintenance of tools used for financial analysis; provide guidance and direction in the use of financial systems and ensure the systems provide accurate, timely and value-added data.

3.Develop financial models and analyses to support and drive business strategic initiatives.

4.Partner with the FP&A Director in the roll out of worldwide annual budgeting and semi-annual forecasting process by building and maintaining templates in Prophix system.

5.Act as the super-user and administrator of Prophix system and assist other Prophix system users.

6.Evaluate, analyze, and communicate systems requirements on a continuing basis, maintain systems processes and ensure data integrity in the data warehouse.

7.Proactively and creatively obtain data and knowledge needed for modeling and develops, maintains, and improves complex Excel based and/or other system-based financial models.

8.Performs other projects, work and activities as assigned to deliver consistent internal and external customer service.

任職資格

1.Must have 5 + years of demonstrated financial planning and analysis experience.

2.Minimum desired requirement of a bachelor's degree from an accredited college, majoring in either Finance, Accounting, Economics or other related major.

3.A hands-on team player that is not afraid of rolling up their sleeves to achieve the right outcomes.

4.Demonstrated intermediate-to-advanced MS Excel

5.Experience with business intelligence applications (e.g. Prophix or Power BI) preferred

6.Possess sophisticated financial analytical abilities and business acumen

7.Proficiency in presenting business and analytical information to all levels of the organization

8.Multinational company (with different currencies) experience is preferred

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