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FP&A Manager
Mlytics
Job Type / Job Level
Full-time / Senior Executive
Company Location
Taiwan
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Responsibilities
Lead annual budgeting, rolling forecasts, and mid- to long-term financial planning to ensure alignment with overall corporate strategy.
Build and maintain financial models, perform scenario and sensitivity analyses to support management decision-making.
Conduct regular variance analysis between actual results and budget/forecast, and provide actionable recommendations.
Prepare management reports and financial analyses to support the CFO, executive management, and board meetings.
Partner closely with cross-functional teams to understand business drivers and deliver insightful financial analysis.
Support major initiatives, investment evaluations, cost-benefit analyses, and financial assessments for key business decisions.
Enhance FP&A processes, reports, and systems to improve efficiency, accuracy, and automation.
Ensure accuracy, consistency, and auditability of financial data to support internal and external audit requirements.
Requirements
Bachelor’s degree or higher in Accounting, Finance, or related field.
Minimum 4 years of experience in the audit practice of a Big Four accounting firm. (required)
At least 5 years of total accounting experience; experience in tech/SaaS/multinational environment is a plus.
Strong knowledge of Taiwan tax, IFRS, and hands-on consolidation experience.
Hands-on experience with ERP/accounting systems.
Proficient in spreadsheet tools with strong analytical skills.
Proficiency in Mandarin and English. (spoken and written)
CPA is a plus, but not mandatory.
You’ll Thrive Here If You
Enjoy working independently with a strong sense of ownership.
Comfortable switching between detailed execution and high-level strategy.
Proactive and solution-oriented with a continuous improvement mindset.
Thrive in a fast-paced and dynamic work environment.
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