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Cooler Master_訊凱國際股份有限公司

FP &A Manager

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Description

1.Provide leadership and strategic support to the Corporate Finance team, ensuring efficient operations and project execution.
2.Assist the corporation in Financial Reporting, Analysis & Planning:
Leading complex financial modeling and analysis (e.g., consolidated reports, capital budgeting, investment analysis)
3.Produce monthly P&L reports providing financial commentary and variance analysis on the monthly results vs. forecast, highlighting risks and opportunities
4.Local statutory/tax/regulatory compliance and filings.
5.Conduct in-depth research and analysis on financial trends, market conditions, and industry benchmarks to inform strategic decision-making.
6.Develop and present comprehensive reports and presentations for senior management and external stakeholders.
7.Manage and mentor junior team members, providing guidance and ensuring their professional development.
8.Develop and maintain strong relationships with other departments (e.g., Sales, Operations, Engineering) to ensure alignment and collaboration.
9.Assume full responsibility for the team and their activities, leading and overseeing all aspects of the department.

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