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Job Details
About the job:
- Partner with business units as a finance team member to achieve financial objectives by providing timely financial analysis and relevant insights.
- Together with Taiwan business leaders, prepare and submit financial forecasts and annual plans aligned with business strategy.
- Provide financial stewardship by monitoring margins and costs, making recommendations to the business, and taking appropriate actions.
- Lead or collaborate with controllership teams (both Local & APAC regional teams) for responsible accounting areas to manage Taiwan financials.
What you will be doing:
- Support the financial planning of the Taiwan market by analyzing its business performance and risks.
- Drive continuous improvement in P&L forecasting accuracy through rigorous variance analysis and refining underlying assumptions.
- Perform sales forecasting, budgeting, projections, and strategic planning.
- Prepare key management reports including sales analysis, monthly management packs, and cash flow and expense tracking reports.
- Conduct financial reviews with business and functional leaders, adding quality business insights and identifying potential opportunities for improvements.
- Perform Indirect Channels ("IC") dealers' performance analysis as part of business reviews to drive Stryker Taiwan performance.
- Provide business support to sales and other functional teams, such as pricing reviews and monitoring sales performance.
- Prepare ad-hoc financial modeling and business case analysis as needs arise.
- Participate in business process optimization and system implementation projects when required.
- Coach, advise, or train staff on financial analysis principles.
- Assist in any ad-hoc duties as assigned.
Who are we looking for:
- Bachelor’s degree or equivalent (Finance/Accounting related major).
- CPA or equivalent preferred.
- Big 4 working experience is an advantage.
- High proficiency in Microsoft office suite.
- Familiar with JDE system and Hyperion software is an advantage.
- Five (5) or more years of working experience in FP&A role preferred.
- Excellent team player who is able to work independently, harmoniously, and cross-functionally.
- Strong communication skills with proficiency in written and spoken Chinese and English.
- Self-motivated and responsible with the ability to work to agreed deadlines.
- Finance acumen, high ethical standards, and integrity.
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