台灣寶帝股份有限公司

Job Purpose The Financial Controller (Taiwan) is responsible for leading all finance, accounting, taxation, and compliance activities in line with Taiwan regulations and Bürkert group policies. This role ensures statutory and management reporting integrity, supports business decision-making through financial insights, and upholds strong governance, internal controls, and cost efficiency, administrative affairs management and personnel management. ________________________________________ Key Responsibilities Financial Management & Compliance •Lead all accounting, financial reporting, tax compliance, and audit processes in accordance with Taiwan laws, regulations, and group policies. •Manage local taxation matters in collaboration with external tax consultants (VAT, corporate income tax, withholding tax, transfer pricing). •Ensure compliance with Taiwan’s financial and regulatory frameworks (MOF, Company Act, Labor Act, Tax Bureau reporting) and maintain strong internal controls. Operational Finance & Treasury •Oversee accounts payable and receivable, payment cycles, and monitor business-related disbursements. •Maintain healthy cash flow through regular forecasting, cash management, and treasury control. •Drive cost management, product costing, and cost center tracking for improved operational efficiency. •Ensure accurate and timely month-end and year-end closing, including statutory accounts and audit readiness. Business Partnering & Strategic Support •Provide financial insights, variance analysis, and recommendations to management to support decision-making. •Collaborate closely with regional finance and headquarters to ensure alignment with group reporting standards (IFRS and group GAAP). •Support HR-related processes (payroll accuracy, employee cost reporting, compliance with local labor and tax laws). •Contribute to workforce planning, business planning, and cross-functional projects.

工作目的 財務總監（台灣）負責領導所有符合台灣法規和 Bürkert 集團政策的財務、會計、稅務和合規活動。該角色確保法定和管理報告的完整性，透過財務洞察支援業務決策，並維護強有力的治理、內部控制和成本效率, 行政事務管理及人事管理. ________________________________________ 主要職責 財務管理與合規 •依台灣法律法規及集團政策，領導所有會計、財務報告、稅務合規及稽核流程。 •與外部稅務顧問合作管理當地稅務事務（增值稅、企業所得稅、預扣稅、轉讓定價）。 •確保遵守台灣的金融和監管框架（財政部、公司法、勞動法、稅務局報告）並維持強大的內部控制。 營運財務與財務 •監督應付帳款和應收帳款、付款週期並監控與業務相關的支出。 •透過定期預測、現金管理和資金控制來維持健康的現金流。 •推動成本管理、產品成本核算和成本中心追蹤，以提高營運效率。 •確保準確及時的月末和年終結算，包括法定賬目和審計準備。 業務合作與策略支持 •向管理層提供財務見解、差異分析和建議，以支援決策。 •與區域財務和總部密切合作，確保符合集團報告準則（IFRS 和集團公認會計準則）。 •支援人力資源相關流程（薪資準確性、員工成本報告、遵守當地勞動和稅法）。 •為勞動力規劃、業務規劃和跨職能專案做出貢獻。