Business Finance Management (BFM) (on-site)
Key Skills
Job Description
Company Description
Delta, founded in 1971, is a global leader in switching power supplies and thermal management products with a thriving portfolio of smart energy-saving systems and solutions in the fields of industrial automation, building automation, telecom power, data center infrastructure, EV charging, renewable energy, energy storage and display, to nurture the development of smart manufacturing and sustainable cities. As a world-class corporate citizen guided by its mission statement, “To provide innovative, clean and energy-efficient solutions for a better tomorrow,” Delta leverages its core competence in high-efficiency power electronics and its ESG-embedded business model to address key environmental issues, such as climate change. Delta serves customers through its sales offices, R&D centers and manufacturing facilities spread over close to 200 locations across 5 continents.
Throughout its history, Delta has received various global awards and recognition for its business achievements, innovative technologies and dedication to ESG. Since 2011, Delta has been listed on the DJSI World Index of Dow Jones Sustainability™ Indices for 12 consecutive years. In 2022, Delta was also recognized by CDP with double A List for its substantial contribution to climate change and water security issues and named Supplier Engagement Leader for its continuous development of a sustainable value chain for the 3rd consecutive year.
For detailed information about Delta, please visit: www.delta-emea.com
Job Description
- Monthly/ quarterly/ annual operation performance reporting & analysis to product heads and regional head
- Monthly performance reporting and analysis to the Business controlling function
- Coordinate the monthly rolling forecast with operations and finance
- Efficiency study of all involved functions and operations
- Support strategy planning
- Coordinate yearly budget preparation and planning
- Provide timely information to support operation decision making and improvement
Qualifications
- At least 3 years accounting experience
- Good experience in financial reporting, working with external auditors, familiar with IFRS compliance
- Good Microsoft tools skills and familiar with SAP, preferably with operational experience
- Language proficiency in English and Mandarin.
- Excellent planning and analyzing skills
- Excellent presentation skills and detail-oriented person
Core Responsibilities
The role involves performing monthly, quarterly, and annual operational performance reporting and analysis for product and regional heads. Additionally, the candidate will coordinate rolling forecasts, manage yearly budget planning, and provide data-driven insights to support operational decision-making.
Requirements
Candidates must have at least 3 years of accounting experience and proficiency in financial reporting and IFRS compliance. Strong skills in SAP, Microsoft tools, and fluency in both English and Mandarin are required.
About Delta Electronics
Industry: Appliances, Electrical, and Electronics Manufacturing
Company size: 10,001+ employees
Delta is a global innovative provider of switching power supplies and DC brushless fans, as well as a major source for power management solutions, components, visual displays, industrial automation, networking products, and renewable energy solutions. Delta Group has sales offices worldwide and manufacturing plants in Taiwan, China, Thailand, Mexico, India and Europe. As a global innovator in power electronics, Delta's mission is, "To provide innovative, clean and efficient energy solutions for a better tomorrow." Delta is committed to environmental protection and has implemented green, lead-free production and waste management programs for many years.