Financial Analysis
Providing various finance analysis and strategic input to senior management as well as other functions’ managers.
Financial analysis includes:
- Analyze sales, gross margin and SG&A by each sales channel and product category, as well as various financial KPIs
- Analyze inventory status and excess & obsolescence
- Monitor topline and major cost items and product profitability and analyze variance of actual vs. plan to detect risks opportunities to be tackled in short & middle term
Budgeting & Forecasting
Supporting to coordinate annual business planning process and create projected financial statements.
- Lead budgeting P/L and its elements including sales, COGS and SG&A for our company, by collecting relevant data and closely communicating with the related teams.
- Support budgeting subsidiaries’ P/L by reviewing and analyzing the deliverables, and by closely communicating with the counterparts of the entities.
- Support budgeting B/S items such as inventory
- Track progress of annual budget and update financial forecast in year to go monthly
Business Updates
Supporting preparation for Monthly Business Review meeting
- Support preparing the meeting materials, which includes analysis on sales, P/Ls, and expenses as well as year to go forecast
Standard cost setting
- Supporting to maintain profitability of our products through checking and communicating with related functions about the deviations and taking corrective measures
- Support cross functional team to launch new product, analyzing profitability of new products
- Daily set up and annual review/ update operation in ERP system
Ad hoc analysis and support
■休日:完全週休二日制, 土, 日, 祝日