Financial Planning And Analysis Specialist
- Calculated standard costs for 60+ products and supported the completion of the annual budgeting process- Conducted international employee training for Thai colleagues, covering products introduction, manufacturing processes, and relevant SAP system operation procedures- Executed quarterly KPI calculations for Taiwan and China sales regions, providing data to HR department for sales bonus assessments- Provided product cost data and contributed to the completion of the Material Flow Cost Accounting (MCFA) project- Produced insightful business performance analysis reports that informed strategic decision-making during C-level monthly meetings, leading to more effective operational strategies