(台北) Supervisor - Finance Planning & Analysis

Your key responsibilities:

• Responsible for reviewing and evaluating the financial performance of the Company and its respective Division/Business Area.
• Contribute to company financial closing processes and ensuring accuracy and timeliness of report
• Check and analyze financial information, prepare monthly and annual financial reports and relevant analysis so that the management has accurate and timely information for making financial decisions. These reports may include various sales and expenses report, profit and loss statements.
• Develop, coordinate and participate in the company budgeting/Target Setting process, maintaining and monitoring the actual performance in comparison to budget and provide on-time analysis to management team
• Support management and business team in analyzing internal and external economic data and prepare the respective relevant report
• Responsible for evaluating and monitor the performance of investment and related business plans
• Support Division/Business Area to develop simulation of new business models in consideration of local regulations and new reimbursement policies.
• Support in reviewing the pricing terms with customers (including hospitals and dealers) to ensure the pricing to fulfill profitability target or strategic purpose.
• Provides financial advice by studying operational issues; applying financial principles and practices; developing recommendations.
• Updates job knowledge by keeping current with financial regulations and accepted practices; participating in educational opportunities; reading professional publications.
• Working closely with regional finance and controlling team to realize regional initiatives and projects in local organization
• Supervise and coach less experienced accounting staff and help them resolve problems.

• The job function listed is not exclusive and shall also include any responsibilities as assigned by the Supervisor from time to time.

Qualifications and Requirements

• University/Master degree in finance and/or accounting
• Minimum 5 years of experience in finance and/or accounting

Personal and Skills

• Ability to work cross functionally and in matrix organization
• Analytical/structured thinking and communicator
• Excellent skills in communication and collaboration
• Able to work independently and multi tasking
• Good spoken and written English
• Good leadership skills
• Good interpersonal skills
• Excellent in Microsoft Office tools (Power BI, Ms. Excel, etc.)
• Excellent planning and analytical skills