Financial Planning and Analysis(FP&A) Manager

速聯(SRAM)創立於美國芝加哥，台灣分公司也在2025年慶祝開業三十四年，我們擁有包含自行車傳動系統品牌速聯(SRAM)、ROCKSHOX(避震器)、ZIPP(輪圈)與QUARQ(功率計)、Hammerhead (GPS導航車錶)、TIME(踏板)在內八個世界知名自行車關鍵零組件品牌。本公司研發、測試與生產世界各地職業選手、自行車騎士熱愛的的高性能電輔自行車動力系統、無線電子變速系統、功率計、GPS導航車錶及車衣等產品，透過SRAM、ROCKSHOX與ZIPP等品牌，組成高階自行車零組件的生態系。 速聯(SRAM)台灣分公司自成立以來，持續拓展對自行車產業之影響力並追求最佳的工藝水準，目前在台中地區營運四個據點，生產製造各品牌產品行銷全球，呼應公司創立宗旨「相信自行車的力量」。 FP&A(Financial Planning & Analysis) Manager一職隸屬速聯(SRAM)FP&A團隊，我們期待這個角色在以下領域發揮卓越貢獻: ．Operate as a senior member of the Taiwan FP&A team and a Business Partner to the Taiwan Supply Chain & Purchasing groups ．Support supply chain performance improvement goals with supplier & material cost analysis ．Provide supplier cost structure profiles with the ability to model the impact of changing raw material costs, labor pay rates, utilities, and volume impacts ．Provide timely, clear and accurate analysis of material cost trends compared to plan and prior year. ．Participate in the annual material cost planning and review process delivering continuous improvement ．Provide finance support to the factory operations and FP&A management teams – make v buy, multiple sourcing decisions etc. ．Provide new product costing data related to new parts estimates ．Effectively communicate on current and potential product cost changes – evaluating the impact ．Participate in value-added discussions cross-functionally related to material and component costs focusing on the elements that teams can control ．Participate in monthly factory operations reviews ．Participate in quarterly factory slow moving and obsolete inventory reviews with a special focus on inventory at suppliers ．Work on Ad-Hoc analysis and be an additional resource to the factory operations FP&A team as needed. ．Support in annual budgeting and quarterly forecasting, financial reporting, reviews of key financial metrics. ．Participate in company-wide projects related to finance system improvements. ．Build and maintain relationships with finance business partners across the organization in support of Planning and Reporting processes. ．Proactively contribute to new reporting development and improve quality and presentation of existing reporting. ．Continuously improve and evolve the role. ．Provide mentorship and training to other SRAM Taiwan team members. 誠摯邀請職涯於FP&A領域累積實績、追求挑戰的您加入速聯(SRAM)。 按讚並加入"SRAM TWN-Career 速聯" FB社團，讓您更快掌握SRAM職缺脈動！ https://www.facebook.com/groups/880937549351785