Financial Analyst (170872)

Your role

As a Financial Analyst, your mission is to Prepare financial reports, budgets, and forecasts, and deliver insightful analysis to support management decisions and improve business performance.

Management accounting

• Weekly sales, order intake and dashboards reporting.
• Margin analysis including exception reporting and review.
• Cooperate with sales team for relative business, provide useful data to team.
• Prepare BRM/CRM material to management.
• In charge of ETL fully company annual budget (B/S, P/L) prepare, include communication, data collect, system input.
• Complete the monthly sales forecast with sales team and provide to management.
• Prepare the cashflow forecast by weekly, include AC Taiwan/ Leybold Tawian / CSK Taiwan.
• Prepare the finance information to AC China holding to monitor bank credit.
• Other provisions required as part of the month-end process.
• Analysis of overheads (include labor hour / material / expense).
• Take any tasks and projects assigned by the immediate manager/supervisor.

To succeed, you will need

We encourage you to apply even if you don't meet every single requirement. We value diverse experiences and perspectives and are excited to see what you bring to the role.

• University/College graduate in either Accounting or Business Administration (Major in Accounting) or graduate in other numerate discipline if accompanied by CPA, CIMA, CCA or CA license.
• Min. 6 years previous working experience in financial accounting including supervisory experience. Preferably 2 years of this in an external auditing environment.
• Native Chinese speaking and good English in reading, writing and speaking.
• Familiar with Taiwanese statutory reporting requirements prefer.
• Experience of General Ledger computing systems and utilizing the reporting facilities to satisfy business requirements.
• Good working knowledge of MS office software especially Excel spreadsheets.
• Self-motivated, dynamic, self-starter and a team player.
• Competent Administrator with good communication skills.

In return, we offer

• Culture of trust and accountability
• Lifelong learning and career growth
• Innovation powered by people
• Comprehensive compensation and benefits
• Health and well-being

Job location

This role requires you to work on-site at our office in Hsinchu, Taiwan (TW). You will be part of a dynamic team and enjoy the benefits of face-to-face collaboration.

Contact information

 Talent Acquisition Team: Veronica Peng