Analyst, Finance & Data Analytics, CRESA

• 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