About this role
• Financial Strategy & Cost Management: Support occupancy cost optimization through tracking and analyzing OPEX, CAPEX, and portfolio cost trends, providing insights for investment decisions. • Financial Planning & Control: Manage budgeting, forecasting, variance analysis, and accruals, ensuring alignment with Group Finance standards and strong governance. • Data Analytics & Insights: Develop dashboards and portfolio metrics to assess utilization, efficiency, and cost benchmarks, while improving data quality and automation. • Financial Modelling: Build business case models (lease vs. buy, relocation, capex) and evaluate P&L and cash flow impact. • Stakeholder Support: Partner with Group Finance and business teams to translate analysis into clear, decision-ready insights. • Process & Governance: Enhance reporting efficiency, strengthen controls, support audits, and streamline cost allocation methodologies. • Team Support: Contribute to performance tracking (scorecards) and team initiatives.
Location: Taipei Hub -11F Job: Corporate Services Schedule: Regular Employee Status: Full time