Finance Business Analyst
Posted on: 09/12/2025
Taipei Northern Taiwan
Permanent
FMCG
1. Financial Planning & Analysis
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Develop, update, and refine budgeting, forecasting, and long-range planning models.
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Prepare monthly/quarterly management reports, including variance analysis, performance commentary, and KPIs.
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Collaborate with department leaders to align forecasts with operational realities and strategic goals.
2. Business Performance Analysis
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Analyze financial and operational data to identify trends, risks, and opportunities.
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Track business drivers such as revenue streams, cost structures, customer profitability, and product performance.
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Conduct scenario modeling and sensitivity analysis to support business decisions, pricing strategies, and investment cases.
3. Strategic Support & Decision Enablement
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Provide insights and recommendations to support new business initiatives, market expansions, and capital investments.
- Evaluate potential business cases, ROI analyses, and project financial feasibility.
- Work closely with senior management to prepare business review materials, dashboards, and strategic presentations.
4. Cross-Functional Collaboration
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Act as an analytical partner to sales, operations, product, and supply chain teams.
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Translate complex financial insights into non-technical business language for cross-department stakeholders.
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Support ad-hoc analysis and cross-functional projects that require financial expertise.