財務分析

職位概述 | Position Overview 我們正在尋找一位積極進取、注重細節的財會專業人才，加入我們的台灣團隊，負責支援美國子公司的財務營運。此職位將成為台灣總部與美國團隊之間的關鍵橋樑，其核心目標是提升美國子公司財務報表的品質，主要負責對藥品銷售折讓與差額返還 (Chargeback) 的估算與帳務處理。此職位主要工作地點在台灣，但需視業務需求配合至美國出差 We are seeking a motivated and detail-oriented Finance & Accounting professional to join our Taiwan team and support the financial operations of our US subsidiary. This role will serve as a crucial link between the Taiwan headquarters and the US team. The primary objective is to enhance the quality of the US subsidiary's financial reporting, with a key responsibility on refining the estimation and accounting process for pharmaceutical sales rebates and chargebacks. This position is primarily based in Taiwan, but requires the ability to travel to the U.S. for business as needed. 主要職責 | Key Responsibilities - 財務報表與分析 (Financial Reporting & Analysis) - 彙整並分析美國關係企業的每月營運資料，編制管理報表。Consolidate and analyze monthly operational data for the US subsidiary and prepare management reports. - 與美國財會團隊緊密合作，共同優化及提升藥品銷售差額返還 (Chargeback) 的估算準確度。Collaborate closely with the US finance team to optimize and improve the estimation accuracy of pharmaceutical sales chargebacks. - 集團帳務處理 (Group Accounting) - 執行集團內關係人交易的對帳與核銷。Perform reconciliation and settlement of intercompany transactions within the group. - 支援財會部門日常作業，包含母子公司間的收付款、月結流程及預算編製。Support the finance department's daily operations, including payment/receipt processing between parent and subsidiary companies, month-end closing procedures, and budget preparation. - 專案與其他任務 (Projects & Other Duties) - 規劃、推動及執行各項財務相關專案。Plan, promote, and execute various finance-related projects. - 不定時編製或提供主管所需的分析報表或文件。Prepare ad-hoc reports and documents as required by management. - 執行主管交辦的其他事項。Perform other duties and responsibilities as assigned by the supervisor.