FP&A Manager _ FMCG & F&B Industry / (ERP系統導入) (財務規劃與分析

Assist in the preparation of financial monthly management reports and support on monthly closing tasks and reporting. Monthly review and analysis of financial performance - Provide reliable data and analysis to be used in decision-making and support business growth Provide P&L simulation of proposed activities and financial feasibility assumptions Evaluate the performance of crucial projects and marketing activities; conduct the simulation of the business incentive program. Prepare annual budget and business plan Prepare monthly Rolling Forecast Manage Capex project for PP&E investment review and acquisition plan. On-going support of management information request and special project assigned. Other Ad hoc tasks assigned