JOB DESCRIPTION:
Main Responsibilities:
Financial Planning & Analysis:
Prepare annual budgets, forecasts, and long-range plans (LRP) in alignment with corporate goals.
Analyze financial performance (P&L, balance sheet, cash flow) and provide actionable insights to management.
Track KPIs (sales, margins, OPEX) and identify risks/opportunities.
Management Reporting:
Generate monthly/quarterly financial reports for regional and global teams.
Consolidate and analyze divisional performance vs. targets.
Support ad-hoc financial presentations for senior leadership.
Business Partnering:
Collaborate with commercial, supply chain, and marketing teams to evaluate business cases (e.g., pricing, investments, ROI).
Provide cost analysis and scenario modeling for strategic initiatives.
Qualifications & Requirements:
Education: Bachelor’s degree in Finance, Accounting, Business Administration, or related field. MBA/CPA preferred.
Experience:
3+ years in FP&A, corporate finance, or auditing (medical device/pharma industry a plus).
Proficiency in Excel, ERP systems (SAP), and BI tools (Power BI).
Skills:
Strong analytical and problem-solving abilities.
Fluent in English and Mandarin (written/spoken) for cross-regional collaboration.
Ability to communicate complex financial data to non-finance stakeholders.
Preferred Attributes:
Knowledge of Vascular’s products (stents, vascular devices) and Taiwan’s healthcare market.
The base pay for this position is
N/A
In specific locations, the pay range may vary from the range posted.
JOB FAMILY:
Financial Planning and Analysis
DIVISION:
AVD Vascular
LOCATION:
Taiwan > Taipei : Mingsheng Commercial Building
ADDITIONAL LOCATIONS:
WORK SHIFT:
Standard
TRAVEL:
Not specified
MEDICAL SURVEILLANCE:
Not Applicable
SIGNIFICANT WORK ACTIVITIES:
Not Applicable