Finance Assistant Manager (財務分析)

foodpanda

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Job Description

Your mission:

  • Support local, regional and global management team in areas of financial management, analysis, reporting and planning.
  • Work on extensive reporting innovations and configurations with advanced tools (SQL, Tableau)
  • Interpret financials and derive business insights and actions in a fast paced and uncertain environment are key for success of role while ensuring global teams have a clear view on the local status.
  • Budgeting - Generate budgets that incorporate strategic business plan objectives and incorporate appropriate assumptions to maximize investments and results.
  • Forecasting - Prepare and submit monthly forecast files and relevant variance analysis
  • Revenue controlling – Track target revenue on regular basis compared to budget and forecast, recommend corrective actions or improvement projects to drive growth.
  • Cost controlling - Track revenue on regular basis compared to budget and forecast.
  • Analyzing - Understand key business drivers and Provide accurate, timely, impactful and valuable analysis of variances and reasoning for decision-making.
  • Planning - Perform CAPEX investment analysis and evaluation

Your competences include that you

  • Bachelor’s Degree in Accounting or Finance.
  • 5 years or above of working experience in finance, accounting, or BIG4 audit firm, accounting credential is a plus
  • Able to break down problems into meaningful parts and come to rational and well-thought out conclusions.
  • Attention to detail and accuracy.
  • Excellent analytical, organizational and problem-solving skills.
  • Speak and write Mandarin and English at business level
  • results and deadline oriented, able to work independently and work under pressure.
  • drive operational excellence through continuous improvements on efficiency and effectiveness.
  • Willing to adapt quickly to quick changes in direction.
  • Internally motivated to seek out answers, generate ideas, and develop new skills.
  • A continuous learner with strong willingness in growth of individual competency

Salary

480K ~ 800K TWD/year

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foodpanda

台北市大安區敦化南路二段319號

About us

德商foodpanda為全台最大美食外送平台,與上萬間知名餐飲店家合作美食外送服務,提供消費者小吃到高級連鎖餐廳的一站式美食外送選擇,更擁有海底撈、點點心、鼎王、杭州小籠包、新竹廟口鴨香飯、林聰明魚頭火鍋…等多家排隊美食獨家外送服務。foodpanda 亦透過「 pandamart 熊貓商城」提供生活日用品、生鮮、美妝、3C產品及寵物用品即時外送,有超過兩千間店家、涵蓋上千種商品選擇,攜手包含家樂福、愛買、萊爾富、小三美日等知名連鎖業者合作,滿足全台消費者日常生活的即時外送需求。更創立「pandanow 熊貓嚴選」品牌,於雙北市精華區自建倉庫提供豐富的商品選擇。


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