Financial Planning and Analysis (FP&A) Manager (台中)

此職隸屬FP&A團隊，期待這個角色在以下領域發揮卓越貢獻:

【Strategic Financial Partnership】
◇Act as a financial partner to Supply Chain, Operations, and Engineering leadership.
◇Translate operational activities into financial insights that support business decisions.
◇Provide clear financial perspective on product cost, margins, and operational performance.

【Product Costing Leadership】
◇Lead financial analysis related to product costing, including:
o New product cost estimation
o Standard cost structure
o Cost variance analysis under absorption costing methodology
◇Support make-or-buy decisions, sourcing strategies, and cost improvement initiatives.

【Decision Support & Financial Insight】
◇Structure financial analysis to address complex or ambiguous business questions.
◇Identify key cost drivers and provide actionable recommendations.
◇Evaluate the financial impact of operational decisions on profitability and working capital.

【FP&A Capability Development】
◇Contribute to the evolution of FP&A practices within the Taiwan team.
◇Mentor and support team members in developing stronger analytical thinking and business partnership skills.
◇Encourage structured problem solving and ownership of financial analysis.

【Planning & Performance Management】
◇Support budgeting, forecasting, and long-range planning activities.
◇Provide financial insights during operational reviews and management discussions.
Cross-Functional Collaboration
◇Work closely with global finance and operational teams to ensure financial transparency and alignment across regions.