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Sr. Financial Planning & Analysis Specialist at CooperCompanies

Taipei, , Taiwan -

Full Time

Start Date

Immediate

Expiry Date

13 May, 26

Salary

0.0

Posted On

12 Feb, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

US GAAP, Budgeting, Forecasting, Financial Analysis, Variance Analysis, Business Partnering, Excel, PowerPoint, Hyperion EssBase, Cognos, Tableau

Industry

Medical Equipment Manufacturing

Description

Job Summary: CooperVision is a global leader in the contact lens industry, dedicated to helping improve the way people see every day. Achieving that goal takes the collaboration of team members with wide-ranging skills; from scientists and researchers, to manufacturing and operations experts, to sales and marketing professionals. At CooperVision, our effort to improve lives begins with our employees. We are committed to developing people as a key global differentiator and our most important asset. We empower employees to succeed, rewarding great thinking and hard work with competitive pay, comprehensive benefits, and with a special focus on wellness. Our commitment to our core values and a diverse, inclusive, employee-centric culture fuel a deeply engaged, high performing organization. CooperVision employees pride themselves on being proactive, innovative, flexible, and friendly. That’s a strong reflection of our corporate culture—and part of the reason CooperVision may be a great workplace for you. We are seeking an experienced Senior FP&A Analyst for Taiwan supporting the Business Controller in Taiwan. This role will play a key hands-on and critical role working closely with Commercial Team and cross functional collaboration in delivering the Financial. He / She will be responsible for performing financial analytics for the organization and forecasting our financial performance supporting business strategies. He / She will be responsible in the preparation of weekly Sales forecasts, quarterly financial forecasts, annual budgets and LRSP. This role will involve in analyzing actual results, providing insights, develop dynamic scenarios from risk and opportunities and offering recommendations in supporting management decision-making for the business.

Responsibilities

The Senior FP&A Analyst will perform financial analytics and forecasting to support business strategies. This includes preparing sales forecasts, quarterly financial forecasts, annual budgets, and analyzing actual results to provide insights for management decision-making.