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Finance Analyst

新北市, Taiwan

Finance Analyst

職務內容說明

在 General Mills,您會感到時光飛逝、充滿歡樂且獲益匪淺。理念很重要,因為我們在這裡是為了成長、提升價值和製作令全世界都喜愛的食物。我們故事的唯一主角就是員工,因為有大家的努力,我們才能取得如此成就。所以,您新穎的創意、獨特的才華和創造影響的渴望對我們來說缺一不可。用您對未來的渴望來推動我們取得成功。

Responsibilities

  • Prepare financial analysis and related information for management decisions
  • Budget & Planning – Work with commercial teams to prepare annual budget and monthly rolling forecast
  • Business Partnering with commercial team on NPD launches, ROI analysis
  • Business support role to Sales team with customer level analysis, by brands/sku’s/channels.
  • Initiate operational efficiencies and monitor SG&A
  • Conduct Capital Project Assessments for new shop opening projects to justify investments
  • Conduct feasibility studies for any potential business opportunities
  • Work closely with various functions on ad hoc assignments in improving the overall financial efficiency for the organization
  • Drive cost saving or “Can-Do” projects with cross functional team

Required Skills

  • Bachelor's degree in Finance, Accounting, or related field
  • At least 3 years’ working experience in financial analysis at sizeable organizations, experience in FMCG, F&B is a plus
  • Good analytical skills and attention to details
  • PC proficiency including Microsoft Excel, Word and PowerPoint

Behaviors

               

  • Strong communication and influencing skills. Can do attitude.
  • Result oriented
  • Self motivated and be able to work under pressure
  • Excellent inter-personal skills

 


公司總覽

我們的宗旨是製作令全世界都喜愛的食物,但我們做的不止這些。我們每天致力成為更好,提倡每天不斷學習、探索新視野以及想像新的可能。我們尋求追求卓越的人才——這些人才敢於思考、胸懷寬廣、喜歡挑戰他人並且共同成長,因為成為食品領域毫無疑問的領導者,意味著我們身邊的人樂於探索未知領域。

渴望 大展身手
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