(HQ) FP&A Supervisor/Assistant Manager

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:

• 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.