Job Description Summary
Job Description
JD for Financial Analyst
This role supports the financial planning and analysis activities for BDB (Biosciences)and DS (Diagnostic Solutions). It reports to the Financial Planning & Analysis Manager of BD Taiwan & Hong Kong.
RESPONSIBILITY
Responsible for financial planning, forecasting, budgeting and strategic planning
Business financial performance tracking,providing comments for actual variance vs. Budget, forecast, and past year, and identifying risk & opportunities
Provide on the ground financial analysis and scenario analysis to support business unit decision-making
Support business unit to prepare financial information for business review
Prepare Financial consolidation report to regional office (including Greater China and Greater Asia)
Prepare presentation for designated meeting purpose
Participate in business strategy discussion and provide comments with solid financial rationale behind
Ad-hoc business projects
Interact directly with other departments
Cover both Taiwan and Hong Kong markets
POSITION REQUIREMENTS
Education:
Bachelor or above,majoring in accounting, finance or relevant discipline
Experience
Min 5-year work experience (of minimum 3 years business analyst)in MNC.
Familiar with SAP financial system or other ERP systems
Work experience in Big 4 auditing firms is highly preferred
Competency
Strong analytical skill and business acumen. Be able to play a financial advisory role.
Good at financial model building. Knowledge in accounting practice standard.
Familiar with Excel, Word,PowerPoint, and Power BI; Highly numerate, excellent in Excel spreadsheet and data analysis applications
Good communication skills and interpersonal skills
Proactive,having high learning agility, a good business partner and team player
Ability to work under pressure with strict submission timeline as well as a constantly evolving working environment
Willing to take challenging works
Native Chinese speaker,good command of (verbal & written) communication in English.
Required Skills
Optional Skills
.
Primary Work Location
TWN Taipei - Zhong Xiao E RdAdditional Locations
Work Shift
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