財務分析專員/資深專員

1.Deliver monthly actual financial reporting package. 每月結帳財務報表編制 2.Assist in doing business analysis report or P&L account breakdown. 協助提供業務分析報告或相關損益科目之明細及差異分析說明 3.Consolidate entity level financial results for the purpose of group reporting requirements 合併報表作業及提供相關明細及財務分析 4.Coordinate budgeting/ forecasting and assist to develop budget / forecast. 預算協調制作並協助完成各項預算明細相關作業 5.Coordinate with related departments in data collection for completing the analysis requirement from superior. 與各相關部門溝通協調並蒐集所需預算資料及以完成各主管需求之財務分析 6.Manage day to day T&E process for own brand. 負責廠商貨款及相關應付款項的帳務處理 7.Inventory flow adjustment 存貨流轉調整