張家豪
Results-oriented analyst with both hands-on and management experience in finance and operation management. During my professional journey, biz performance management, finance planning and business reporting skills are cultivated. Also constantly support for forecast, annual planning, biz insight as needed. Highly articulate individual able to work confidently with diverse cultures and situations in which cultural awareness and appreciation are integral. Demonstrated competence and cross collaboration in MNC manufacturing and retail industry.
Finance Analyst
Taipi，TW
[email protected]
Effective Communication Skills
Articulate communicator with appreciation for different communication styles required when working with team members or customers.
Analytical Thinking
Use knowledge, facts, and information for decision making. Uses clear, logical steps and excellent judgment to understand an issue from all angles before executing an action.
工作經歷
IKEA Taiwan, Country Rec & Quality Mgr / Business Navigator, Jan 2012 ~ Aug 2019
Business Planning: actively engaged in yearly business planning cycle, incl. finance budgeting, product pricing and gross profit simulation, and store sales/volume reforecasting to ensure alignment between business strategies and financials.
Business performance management: Performed sound business analysis to identify trends, opportunities and potential risks, and presented them to management team in an understandable and actionable manner.
Commercial acumen and business partner: leveraging knowledge of IKEA and the national market to work together with country management team, store teams, to steer the country towards growth, optimal performance and sustained long term profitability.
Business reporting and analysis: developed a complete framework of reporting, satisfying analysis needs of 6 stores and head office. Provided comprehensive financial consulting and training for Sales/Food team, including pricing impact, incremental sales etc. and enabled improvement actions in stores.
Cross function collaboration: worked cross functions and actively supported our stores in improving the customers shopping experience by preventing the occurrence of unnecessary costs.
Operation optimization: by optimizing way of working to improve efficiency and minimized unwanted damaged cost and secure product quality image to customers. Involved and drove standardization of process improvement & sharing best practice across the country.
Competence development: ensured competence development and succession planning for the Store matrix
Achievements and Contributions:
Growth improvement: Collaborated with IKEA food team and implemented “Cross Merchandise” IKEA food product at home furnishing area, resulted in 20% growth in food business turnover.
PnL management: Partnered with IKEA food, achieved strong financial performance, resulted in top line and profit growth of 9% and 6% in 2018. By making good use of used/damaged/returned product, resulted in 2.17% contribution to $9,000 million home furnishing business.
Financial analysis: With cross function cooperation, decreased damaged product cost by 2.3% by analyzing root cause procedure and implemented preventive action for operation.
YuanTa Bank, Sr. Product Specialist, Mar 2011 ~ Aug 2011
Product management: in charge to launch new Co-Brand card (w/ Mazda) after letter of intent is signed and launches in four months.
Process establishment: established product launch SOP which includes process, work order, time plan, list of stakeholders, and relative necessary documentation.
Design incentive program: Designed promotion and incentive scheme for bank & car dealer channel to maximize the number of credit card issues.
Honda Taiwan, Marketing Specialist, Apr 2007 ~ Oct 2010
Event planning: Led a marketing project – Owner exclusive event – which is first time in Taiwan.
Market research and reporting: Market information research including automobile market, competitor product and promotion activity
Media planning: Managed and allocated on line promotion media budget to maximize exposure rate and click rate.
Sales support: Responsible for providing frontline sales of competitor product pros and cons analysis and relative information of sales talk.
學歷
San Francisco State University, 工商管理碩士（MBA）, Business Administoration, 2004 ~ 2006
Research Project: Automobile market in China
元智大學, 學士學位, Finance, 1998 ~ 2002
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張家豪
Finance Analyst • 城市，TW • [email protected]
Results-oriented analyst with both hands-on and management experience in finance and operation management. During my professional journey, biz performance management, finance planning and business reporting skills are cultivated. Also constantly support for forecast, annual planning, biz insight as needed. Highly articulate individual able to work confidently with diverse cultures and situations in which cultural awareness and appreciation are integral. Demonstrated competence and cross collaboration in MNC manufacturing and retail industry.
