1. Business Planning & Performance Analysis
-Prepare periodic management reports, business performance dashboards, and financial analyses to support management decision-making.
-Monitor key business KPIs and provide insights into operational and financial performance.
-Lead annual budgeting, rolling forecasts, and variance analysis, identifying business opportunities and operational risks.

2. Cost Management & Manufacturing Analysis
-Develop and maintain standard costing methodologies, and perform standard vs. actual cost variance analysis.
-Analyze manufacturing costs, production efficiency, capacity utilization, yield, and material loss to identify cost-saving opportunities.
-Collaborate with manufacturing, operations, and procurement teams to improve productivity, operational efficiency, and profitability.

3. Procurement & Raw Material Cost Analysis
-Monitor market trends of raw materials and packaging materials, providing cost forecasts and analytical support for procurement decisions.
-Conduct cost structure analysis, price sensitivity analysis, and supplier performance evaluation.
-Support procurement teams in developing cost optimization and sourcing strategies.

4. Sales & Profitability Analysis
-Analyze profitability by product, customer, and sales channel, providing insights into revenue, gross margin, and overall business performance.
-Evaluate promotional effectiveness (ROI), pricing strategies, and product portfolio performance.
-Support management in commercial and business strategy decisions through data-driven analysis.

5. Capital Investment & Project Evaluation
-Perform financial evaluations for capital expenditure (CAPEX) projects, including new production lines, factory expansion, and automation initiatives.
-Conduct investment analysis using NPV, IRR, Payback Period, and other financial metrics.
-Monitor post-investment performance and support strategic investment decisions.

Education
-Bachelor's degree or above in Finance, Accounting, Business Administration, Economics, or related disciplines.

Experience
-Minimum of 8 years of experience in Business Planning & Analysis (FP&A), Business Controlling, Cost Management, or Operations Analysis within a manufacturing environment.
-Experience in the food, beverage, or FMCG manufacturing industry is highly preferred.

Professional Competencies
-Solid knowledge of budgeting, forecasting, management reporting, and financial variance analysis.
-Strong understanding of standard costing, manufacturing cost analysis, cost control, and profitability analysis.
-Hands-on experience in manufacturing operations, production cost management, and cross-functional collaboration.
-Experience in CAPEX evaluation using NPV, IRR, and Payback analysis.
-Proficiency in ERP systems and BI tools (e.g., SAP, Oracle, Power BI, Tableau) is preferred.

Language
-Intermediate English proficiency or above (TOEIC 650+ or equivalent).

雇主依法應盡義務（含勞動基準法、性別平等工作法、全民健康保險法、勞工保險條例等）及員工依法應享權利（如勞健保、勞退、特別休假、婚假等）