1. Prepare regular financial dashboards, management reports and provide commentary based on business and data analysis for regular management meetings. 2. Perform financial analysis to support key business activities, e.g., new product launch pricing and P&L simulation, promotion effectiveness and ROI analysis, other ad-hoc management's request. 3. Working closely with management team and cross function stakeholders as finance business partner. 4. Actively participate in the annual budgeting, forecasting, and ad-hoc business/ strategic planning process.
待遇面議
(經常性薪資達 4 萬元或以上)
1. At least 5 years of financial planning and analysis experience 2. Preferred degree in Finance, Accounting, or related field 3. Fluency in English written and spoken skills 4. Advanced Excel and PowerPoint proficiency 5. Familiar with FMCG industry business operations 6. Strong problem-solving and analytical skills with the ability to gather, organize, analyze and interpretate large amounts of information with attention to detail and accuracy
1. 彈性上下班時間 (台北總公司)。 2. 生日禮金、節慶禮金、婚喪補助金。 3. 員工旅遊補助、不定期員工褔利活動、年終尾牙。 4. 員工團體保險。 5. 公司產品員購優惠。 6. 手機通訊費補助。 7. 新人教育訓練、在職教育訓練。 8. 業務人員、商化人員汽車保險補助。 9. 工廠團膳供餐。 10. 特約飯店企業優惠價格。