Program Manager, Finance - 竹科
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Description
- Perform financial forecasting for CSBG Taiwan: Quarterly Reviews, Annual Operating Planning (AOP)
- Perform forecast reviews, variance analysis, and bridge reporting against prior forecasts and actual results.
- Perform financial analysis to influence decisions and support corporate initiatives.
- Prepare QXR materials and executive presentations for Finance and AT
- Partner with Business Operations to identify and support or drive profitability initiatives and projects.
- Identify business process improvement initiatives to improve operational efficiency.
- Build trusted business relationships, gain deep understanding of the business, and act as an advisor providing actionable insights from growth opportunities to cost savings.
- Respond to ad hoc financial analysis requests from business leaders and account teams