Senior FP&A 資深財務分析人員(部份遠端）

Role & Responsibility: --Responsible for the annual budgeting(P&L、Capex), conduct the monthly actual variance analysis and rolling forecast update --Responsible for the monthly financial reporting and system uploading, submit the related reports on time to meet the internal and external needs --Conduct variety of financial analysis (including sales analysis, saving analysis, productivity analysis, inventory analysis, etc) and ROI evaluation to identify the opportunities of sales increase or cost saving --Follow up the projects’ execution behind risk management --Participate in AR/AP management related to banks, optimize the cash flow and enhance capital effectiveness --Work with the internal and external parties to complete the annual audit of financial & tax reports for the timely submission --Handle the company’s insurance affairs, submit TP reports on time, and assist the related shareholder meeting affairs --Continuously improve the company’s operation behind optimizing the process --Follow up the requirements from the group companies --Handle the temporary works assigned by the superior Requirement: --Bachelor and above degree from Finance or Accounting profession --More than 3 years of Finance & Accounting related work experience, familiar with IFRS and SAP system --Detailed-oriented, good communicator, quick learner, logical thinker --Open-minded, passionate, accountable, honesty & integrity, can work under pressure --English fluency