Partner with business units as a finance team member to achieve financial objectives by providing timely financial analysis and relevant insights.
Together with Taiwan business leaders, prepare and submit financial forecasts and annual plans aligned with business strategy.
Provide financial stewardship by monitoring margins and costs, making recommendations to the business, and taking appropriate actions.
Lead or collaborate with controllership teams (both Local & APAC regional teams) for responsible accounting areas to manage Taiwan financials.
What you will be doing:
Support the financial planning of the Taiwan market by analyzing its business performance and risks.
Drive continuous improvement in P&L forecasting accuracy through rigorous variance analysis and refining underlying assumptions.
Perform sales forecasting, budgeting, projections, and strategic planning.
Prepare key management reports including sales analysis, monthly management packs, and cash flow and expense tracking reports.
Conduct financial reviews with business and functional leaders, adding quality business insights and identifying potential opportunities for improvements.
Perform Indirect Channels ("IC") dealers' performance analysis as part of business reviews to drive Stryker Taiwan performance.
Provide business support to sales and other functional teams, such as pricing reviews and monitoring sales performance.
Prepare ad-hoc financial modeling and business case analysis as needs arise.
Participate in business process optimization and system implementation projects when required.
Coach, advise, or train staff on financial analysis principles.
Assist in any ad-hoc duties as assigned.
Who are we looking for:
Bachelor’s degree or equivalent (Finance/Accounting related major).
CPA or equivalent preferred.
Big 4 working experience is an advantage.
High proficiency in Microsoft office suite.
Familiar with JDE system and Hyperion software is an advantage.
Five (5) or more years of working experience in FP&A role preferred.
Excellent team player who is able to work independently, harmoniously, and cross-functionally.
Strong communication skills with proficiency in written and spoken Chinese and English.
Self-motivated and responsible with the ability to work to agreed deadlines.
Finance acumen, high ethical standards, and integrity.