Principal, Financial Planning & Analysis_Logistics
AI Summary
FP&A leader responsible for budgeting, forecasting, variance analysis, and data-driven insights to guide senior management for Coupang's Taiwan logistics business.
About this role
Company Introduction
Coupang is reimagining the shopping experience with the goal of wowing each customer from the instant they open the Coupang app to the moment an order is delivered to their door.
Our services in Taiwan include “Rocket Delivery” which offers next-day delivery for a wide selection of items at affordable prices, “Rocket Oversea” which offers free international delivery on millions of best-selling products from Korea, the U.S., and beyond.
We are looking for talents to help us lead Coupang’s expansion in Taiwan. This is an exceptional opportunity to become a part of Coupang’s growth in Taiwan and create a world where our customers wonder, “How did I ever live without Coupang?”
Role Overview
The FP&A team is in charge of planning, monitoring and advising business from finance perspectives, including annual/long-term planning to weekly/monthly/quarterly reviews, bringing total transparency to key business leaders.
Identify input metrics impacting the P&L, monitor their trends and raise the flag in case of abnormal trends and recommend the specific action plan. You will perform root cause analysis by retrieving right data.
What You Will Do
- Budgeting, forecasting, variance analysis: Manage all aspects of financial analysis including developing annual budgets, monthly forecasts, and gap analysis
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Deep-dive analysis: Generate data-driven insights through analysis to help guide senior level decision making
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Point of contact for Taiwan logistics business: Understand business issues and developments and work with business stakeholders to drive corrective action where necessary
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Partnering with corporate finance: Work with FP&A teams in Taiwan and Global HQ to provide key developments in the business and communicate insights to senior management
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Accurate management reporting: Ensure management reporting reflects the organization structure and responsibilities, driving accountability and clarity of ownership
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Reporting tools development: Develop management reporting tools and systems to efficiently deliver meaningful information to the leadership team
Basic Qualifications
- Bachelor's degree (major in management or finance preferred)
- 6+ years of experience in financial planning (FP&A), business planning, or management planning
- Proficient in using MS Office Excel
- Experienced in leading financial projects, improving processes, or participating in decision-making
- Experienced in business planning, KPI setting and initiative reporting, and performance analysis
- Root cause analysis and problem-solving ability
- Experience in delivering effective results in a fast changing and growing environment
Preferred Qualifications
- Proficiency in SQL
- Proficiency in Power BI
Recruitment Process and Others
Recruitment Process
- Application Review - Phone Interview - Onsite (or Virtual Onsite) Interview – Offer
- The exact nature of the recruitment process may vary according to the specific job and may be changed due to scheduling or other circumstances.
- Interview schedules and the results will be informed to the applicant via the e-mail address submitted at the application stage.
Details to Consider
- This job posting may be closed prior to the stated end date for application if all openings are filled.
- Coupang has the right to rescind an offer of employment if a candidate is found to have submitted false information as part of the application process.
- Those eligible for employment protection (recipients of veteran’s benefits, the disabled, etc.) may receive preferential treatment for employment in accordance with applicable laws.
Privacy Notice
- Your personal information will be collected and managed by Coupang as stated in the Application Privacy Notice located below:https://www.coupang.jobs/privacy-policy/
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