Job Description

General Information

Job Title
台灣徵才-Senior Financial Analyst
Market
Taiwan
Brand
JRGTW Shared Functions
Department
Finance (FIN)
Job Requsition Published Date
24-Dec-2025

Job Information

Job Responsibilities:

• Budget / latest forecast - Sales (30%)
  • Collect the input and assumptions from brand team.
  • Review and discuss with brand team for assumptions/targets (linked with business plan).
  • Provide timely, relevant annual sales target and related reconciliation.
  • Lead related cross-function discussion with Head of FP&A support.

• Marketing promotion (30%)
  • Responsible for marketing promotion pre-analysis, verify assumption and prepare analysis sales & cost simulation.
  • Responsible for post-tracking of marketing campaign. Review KPI and summarize the results and lesson learned.

• Reporting (30%)
  • Responsible for the weekly sales reporting and analysis for assigned functional areas.
  • Prepare financial reports, charts, tables and other exhibits as requested.
  • Highlight risk/opportunities to Head of FP&A and Finance Director.

• Ad hoc (10%)
  • Support Head of FP&A to perform ad-hoc task
  • Perform financial justification for projects.

Requirements:

Qualifications

• Minimum education requirement
  • University degree in Accounting / Finance / Business Administration

• Relevant experience and minimum years required
  • A minimum of 3 years FP&A-related experience, preferably from multinational corporations or locally listed companies.

• Basic skills requirements
  • Excellent interpersonal and communication skills in both English and Mandarin.
  • Solid financial modeling skill is a plus.
  • Ability to liaise effectively with senior management.
  • Strong PC skills (MS Office relation applications, particularly Excel).
  • A logical and analytical mind with strong financial and commercial skillset.
  • Strong attention to details and an ability to deal with ad hoc projects.
  • Knowledge and passion for food services industry is a definite advantage.
  • Open-minded, easy-going, willing to learn, able to perform under pressure.