「[外商中高階財會]- 1. 外商Commerce FP&A Manager經/副理/主任- 零售/FMCG 2. Cost/外商印尼Site財會經理(電商) 3. Sr. Auditor 製造廠 4. 外銀Tax AVP-250」的相似工作

<<Job Mission>> This role is part of the Finance Business Services (FBS) team, a regional service center that ensures all financial accounting and reporting activities across APAC markets are consistent and aligned. As the Assistant Accounting Manager is responsible for ensuring the accuracy and integrity of the company’s financial records and reporting, in full compliance with applicable accounting standards and regulations. The role also oversees the effective execution of core finance operations, including Tax compliance with IFRS 16 lease accounting preparations B/S monitoring ; ESG reporting ; Accounts Payable (AP), Accounts Receivable (AR), and other related processes, to support the overall efficiency and effectiveness of the finance function. This position plays a key role in safeguarding the integrity of our brand by ensuring robust financial reporting, driving accuracy in finance operations, and mitigating financial risks to the House. <<Key Responsibilities>> Reporting to Senior Finance Manager, the incumbent will be responsible to perform the overall month end closing for Taiwan Region market: • Be accountable for timely and accurate recording of journal entries based on the agreed service level agreements (SLAs) & defined closing mechanism. Manage month-end and year-end closing activities in accordance with local accounting standards and IFRS. • Review output to identify errors / inconsistencies. Make subsequent corrections based on the nature of the account to ensure accuracy and quality of work. • Be responsible for the preparation of balance sheet reconciliations, statutory financial statements and global reporting. • Prepare variance analyses, defined Key Risk Indicator (KRIs) and commentaries, and ensure variances and reconciling items are identified and resolved in a timely manner. • In collaboration with the regional tax team, oversee the monitoring, preparation, and submission of local tax filings, including VAT, WHT (with application of Article 25 reduced WHT rate), stamp duty, and CIT. Technical knowledge of these tax regulations is an advantage. • Oversee the execution of finance operations to ensure KPIs and service quality standards are met, while managing internal and external queries and resolving escalated cases. • Coordinate communication and foster collaboration between local stakeholders and offsite hub operations. • Perform necessary ad-hoc tasks of low volume. For example, treasury operations, credit card terminals management, customer deposits, and monitoring of customer credit limits. • Demonstrate advanced proficiency with financial and operational systems and their interdependencies including their functionality, workflows, automated controls, and associated facilitation of data consolidation, reporting, and robust analytics • Orchestrate strong collaboration between various teams in finance community to achieve month end closing in good quality and timely manner • Support Senior Finance manager on new financial initiatives and changing business requirements.

客來企有限公司以零售及代理產品為主業核心業務 klatch 是目前台北市最具規模的實體通路髮廊 目前有10間 主要工作內容 1. 帳務處理 • 負責公司日常帳務作業（傳票製作、入帳、對帳、沖帳）。 • 定期盤點並彙整發票、收據與憑證，確保帳務正確。 • 處理應收帳款、應付帳款，跟進貨款與費用支付。 2. 報表與分析 • 編製月報、季報與年度財務報表（損益表、資產負債表、現金流量表）。 • 提供門市營業數據與費用分析，協助主管進行經營決策。 • 定期檢視異常帳務並提出改善建議。

《如果你期待加入世界知名外商/熟悉財報、稅報/具備四大會計事務所超過3年經驗/ 英文精通/歡迎按下主動應徵了解更多》 《投遞請自行確認是否具備至少3年四大事務所經驗》 【Job Description】 ▲Prepare and record all accounting transactions in compliance with IFRS and local accounting policies ▲Perform monthly analysis & reconciliation on the financials, ensuring the integrity and accuracy of local financial books and records ▲Support annual audit work by providing and explaining financial data to external auditors ▲Assist in the preparation of the local tax filings and compliance, including Corporate income tax and VAT. ▲Support the team in implementing system automation, reporting, and process optimization. ▲Work with cross functional team such as FP&A, Procurement, Legal and local business (engineers) to make sure compliance with local and global Finance related matters 【Job Requirements】 ▲ Bachelor's degree in Finance, Accounting or a relevant field or equivalent practical experience. ▲3+ years of experience working in major accounting firm. ▲In-house finance experience is a plus. ▲Strong experience and track-record in finance analysis, data analysis, and is familiar with corporate income Tax and VAT regulations. ▲Very strong attention to detail. 【Other Requirements】 ▲Fluent in English is a must. Excellent command of Chinese (Traditional) is a plus (highly preferred) *This is a contractor role under Adecco. *The salary range will be based on experience, interview, and assessment result.

Introduction to the job Do you like challenges and do you want to work in a fast pacing supply chain environment to support some of the biggest semiconductor companies worldwide? Are you familiar with Logistics Operations and like to managing urgent demands on a daily basis?  If this sounds like you and if you have a strong customer oriented mindset, here is your mission. Role and responsibilities For our Global Operations Center in Taiwan we are searching for Supply Chain Professionals. You fulfill the demand of our customers for spare parts and tools for their maintenance activities on some of the most complex machines in the right quantity and at the right time & cost. Time is of the essence to ensure a seamless production of our customers without interruptions on our machines. -Handling of urgent material requests from worldwide customers in a rolling 24/7 shift system with the right customer focus, while meeting all milestones related to communication and execution -Monitoring of worldwide shipments  -Ability to resolve complex issues and drive improvements to further optimize processes -Ability to support escalations and provide communication proposals for review -Constructive and reliable communication with worldwide stakeholders from all departments within ASML -This position requires shift work. Education and Experience Bachelor's Degree in related subject i.e. Supply Chain Management, Information Science, Engineering etc. preferred -Minimum 1 year of relevant experience in an international company, semiconductor industry is preferred -A tactical thinker with strong interpersonal and communication skills -Analytical thinking and ability to organize and prioritize workload Skills Working at the cutting edge of tech, you’ll always have new challenges and new problems to solve – and working together is the only way to do that. You won’t work in a silo. Instead, you’ll be part of a creative, dynamic work environment where you’ll collaborate with supportive colleagues.  There is always space for creative and unique points of view. You’ll have the flexibility and trust to choose how best to tackle tasks and solve problems. To thrive in this job, you’ll need the following skills: -Stress-resistant; act under high pressure -Flexible; willing to go the extra mile for the customer -Excellent professional communication in English, written and oral -Drive for results; does not stop until solution has been found, even when obstacles arise -Team player -Change management competencies -Convincing, pro-active and “can do” mentality -Cultural awareness -Experience with ERP system(s), SAP R/3 knowledge preferred -Ability to prioritize Diversity and inclusion ASML is an Equal Opportunity Employer that values and respects the importance of a diverse and inclusive workforce. It is the policy of the company to recruit, hire, train and promote persons in all job titles without regard to race, color, religion, sex, age, national origin, veteran status, disability, sexual orientation, or gender identity. We recognize that diversity and inclusion is a driving force in the success of our company. Need to know more about applying for a job at ASML? Read our frequently asked questions.

This vacancy is open for talent pool collection. We will contact you if we have proper vacancies that fit with your profile. Job Mission Represent manufacturing and act as gatekeeper from manufacturing to D&E function Add value in overall manufacturing processes such as forming, machining, joining, and assembling Job Description Contribute to the solution of faults and takes the necessary initiatives and practical decisions to ensure zero repeat Identify gaps and drive assigned process improvement projects and successful delivery Initiate and drive new procedure changes and projects Develop and maintain networks across several functional stakeholders Prioritize works and projects based on business situation Transfer knowledge and train colleagues on existing and newly introduced products Education Master degree in technical domain (e.g. electrical engineering, mechanical engineering, mechatronics) Experience 3-5 years working experience in design engineering Personal skills Show responsibility for the result of work Show proactive attitude and willing to take initiative Drive for continuous improvement Able to think outside of standard processes Able to work independently Able to co-work with different functional stakeholders Able to demonstrate leadership skills Able to work in a multi-disciplinary team within a high tech(proto) environment Able to think and act within general policies across department levels Diversity and inclusion ASML is an Equal Opportunity Employer that values and respects the importance of a diverse and inclusive workforce. It is the policy of the company to recruit, hire, train and promote persons in all job titles without regard to race, color, religion, sex, age, national origin, veteran status, disability, sexual orientation, or gender identity. We recognize that diversity and inclusion is a driving force in the success of our company. Need to know more about applying for a job at ASML? Read our frequently asked questions.

<工作內容> 編製每月管理報告。 分析每月差異，定期進行預測修正，並突顯潛在的獲利風險與機會。 每年負責兩次的預算編制。 支援 P2P、O2C 和 R2R 團隊的專案，確保及時完成。 提升對品牌的財務規劃與分析（FP&A）支援品質：與其他區域共享服務中心合作，精簡預算與預測流程，並利用商業智慧解決方案改善報告與儀表板。 支援台灣 KFSSC 流程再設計，確保納入台灣在地的法規要求與流程，並涵蓋於轉型範疇內。 完成臨時交辦事項。

Tax (80%) & Treasury (20%) Manager - One man band to responsible for TW branch's whole Tax & Treasury affairs to report to local finance head and regional TAX manager CPA firm bookkeeping Assistant Mgr./Supervisor / CPA firm US Tax consultant & Bookkeeping Chief Accountant - Supervise several countries accounting daily operation, set up policy and system implementation to improve efficiency - Conduct countries' statement / report consolidation and analysis - Handle SOX, US Gaap, tax and work with external vendor. - Conduct accounting reporting & analysis for management review and to help decision-making. 會計主任/副理-- 大型外商零售/醫材&快消品/ CPA firm，企業積極成長中，升遷機會眾 多!全世界多個國家設有分公司，未來發展性極佳! 1. 應收/應付帳款、月結報表編制。 2. 現金、票據、製作銀行存款核銷報表。 3. 協助會計主管處理帳務/稅務事項。 4. 審核有關各項費用支付之發票、單據及帳務處理。 5. 處理其他一般會計帳務，帳務資料整理歸檔作業。 6. 主管交辦事項。 其它條件： 1. 有相關行業經驗5-8年會計經驗尤佳。 2. 對資訊系統操作熟悉，尤其使用過Microsoft BC/SAP系統大加分。 資深股務主辦 - 本土集團 1. 辦理召開股東會、董事會及功能性委員會相關事項 2. 編制股東會年報及議事手冊 3. 公開資訊觀測站重訊申報 4. 內部人持股異動及管理 / 各項變更登記申請 5. 擔任股務相關窗口/股務相關法令之遵循及整理

財務相關業務： 日常會計業務（報銷審核、憑證處理、帳務紀錄） 帳單開立與收支管理 協助月結與年結作業 與稅務師、會計師對接，準備財務報告與相關資料 預算管理與資金運作支援 協助薪資計算與相關事務 ＊薪資以日幣為主

【Job Summary】 We are seeking a proactive and detail-oriented FP&A Analyst to join our team. In this role, you will be a key business partner, transforming data into actionable insights to drive strategic decision-making. You will work closely with cross-functional teams to monitor business performance, manage financial planning, and enhance reporting capabilities to support our company's growth. 【Core Responsibilities】 ◆ Financial Performance & Strategic Analysis: －Conduct thorough analysis of business performance against budget and forecasts across various products and customer segments. Proactively identify key trends, risks, and opportunities for senior management. －Collaborate with department leaders to develop and execute financial strategies that align with company goals. ◆ Financial Planning & Modeling: －Support in global financial planning, mid-term strategic initiatives, and the consolidation, budgeting, and internal control processes. －Maintain and improve financial models, ensuring their accuracy, scalability, and relevance to evolving business needs. ◆ Reporting & Compliance: －Develop and implement new reports and dashboards to meet evolving business intelligence requirements. －Ensure compliance with local statutory, tax, and regulatory filings. ◆ Project Management & Process Improvement: －Assist in the implementation and enhancement of internal control systems. －Support ad-hoc projects and assignments as required by senior management. 【Qualifications & Skills】 －Bachelor's degree in Finance, Accounting, or a related field. －At least 5 years of experience in a Financial Planning & Analysis (FP&A) role. －Advanced proficiency in Microsoft Excel and PowerPoint. －Knowledge of SAP is a significant advantage. －Fluent in both written and spoken English. －Strong analytical skills, a detail-oriented mindset, and a proactive, problem-solving attitude. －Excellent communication and interpersonal skills, with the ability to work independently and collaboratively in a fast-paced environment.

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

[Summary] OneDegree is an InsurTech company, with a virtual insurer license granted by the Hong Kong Insurance Authority in 2020 Since then, we have grown quickly into the leading Hong Kong virtual insurer with an ambition to bring consumers a seamless and instant insurance and claim experience through technology. We currently offer multi-line digital insurance products, including pet, medical, fire and home insurance for individuals, and cyber security and digital asset insurance for enterprise businesses. We are seeking a highly skilled and motivated Assistant Finance Manager / Finance Manager to lead our finance team. This role is critical in ensuring robust financial management, regulatory compliance, and strategic decision-making. The ideal candidate will have a strong background in financial reporting, team leadership, and cross-functional collaboration. [Responsibilities] 1. Financial Reporting and Controlling -Lead the preparation of monthly consolidated reports across multiple business units and entities. -Oversee regulatory submissions, including financial and risk-based capital reports, to the Hong Kong Insurance Authority. -Manage year-end audits in collaboration with external auditors and ensure compliance with IFRS standards. -Enhance reporting efficiency by streamlining processes and implementing automation tools. 2. Strategic Planning and Analysis -Develop and monitor financial projections and budgets in alignment with organizational goals. -Collaborate with departments such as R&D, Marketing, and Product teams to optimize resource allocation and achieve financial targets. -Provide actionable insights through KPIs, including acquisition costs, loss ratios, and payment sensitivity analysis. 3. Internal Controls and Compliance -Strengthen internal controls by establishing clear authorization metrics, expense guidelines, and reconciliation procedures. -Ensure adherence to risk valuation standards and corporate policies. 4. Cross-functional Support -Partner with Product, Claims, and Customer Care teams to improve payment workflows and customer satisfaction. -Support system migrations to maintain data accuracy and streamline financial processes. [Requirements] -Bachelor’s degree in Accounting, Finance, or a related field. -Professional certifications (e.g., CPA, CFA) are preferred. -5+ years of experience in finance management, with a strong focus on regulatory reporting, auditing, and financial analysis. -Proven track record in team leadership and cross-departmental collaboration. -Proficiency in financial systems and advanced Excel skills. -Excellent communication and analytical skills. [Why Join Us?] -Be part of a dynamic, fast-paced environment with opportunities for growth. -Work on impactful projects that shape the insurance industry. -Collaborate with a talented and diverse team. [Interview process] -Phone interview with HR -1st Interview: 1.5hours, 1-hour meet with COO -2nd Interview: 1 hour, meet with hiring team

．本職務負責公司帳務系統與財務報表之控管與管理，確保符合內外部合規及申報需求，並參與未來 IPO 準備相關工作。此職務將向財務長（CFO）及總經理（GM）報告，並需跨部門合作，從財務觀點提供業務建議與支持。 ．同時需與外部會計師、稅務顧問及內部財務團隊密切合作，完成日常與專案性財務任務。 ．負責年度財務計劃編製，監控執行情況並分析實際與預算差異。 ．督導帳務及合規作業，包含： 1. 確保符合當地會計、稅務及法規之申報義務。 2. 月底結帳與帳務分析。 3. 提供財務與行政支持予其他部門。 4. 審核日常帳務作業：如薪資、員工費用報銷、供應商發票與付款、關係企業帳務往來及現金流管理。 5. 檢視商業模式並協調跨部門合作。 6. 審法律文件與契約安排。 7. 參與 IPO 作業與相關文件準備。

- coordinate strategic planning, budgeting, and rolling forecast P&L - prepare monthly financial reporting, weekly forecast, including variance analysis and preparation of performance commentary - conduct margin and cost-to-serve (CTS) analysis at SKU or package level to assess project profitability - monitor risk & opportunity (R&O) tracking and support the development of mitigation or improvement plans - track capex spending and assist in post-investment reviews and variance analysis - prepare opex insights to support functional leaders in managing fixed and variable costs

也歡迎年輕有活力與憧憬的管理人才, 能把公司當成自己的公司經營, 溝通切中要點, 能把複雜的事物簡單化, 具高情商處理跨部門事務 職務概要: 財務長作為公司最高財務主管，將負責統籌財務策略規劃、資金運作、風險管理及法遵控管，並作為總經理與董事長的重要決策夥伴。此職位需具備前瞻性的財務視野與實務執行能力，能在確保公司穩健經營的同時，推動資本運作與價值增長。 主要職責: 一、財務策略與決策 -擬定公司整體財務策略與中長期財務目標 -支援總經理與創辦人進行經營決策分析 -協助企業主進行個人財務規劃與資產配置 -IPO專案 二、預算規劃與成本控管 -編製年度及滾動預算，並持續追蹤與檢視執行成效 -分析成本結構與營運效率，導入成本優化措施 三、稅務規劃與法遵管理 -規劃公司整體稅務策略並制定節稅方案 -確保合規申報，妥善因應稅務稽核與查核 -優化稅務結構，降低企業稅務風險 四、會計監督與財報管理 -監督日常會計作業與帳務正確性 -定期編製並審閱損益表、資產負債表及管理報表 五、現金流控管 -確保現金流穩健及資金使用效率 六、內控制度與風險管理 -建立與持續優化內部控制制度 -評估潛在風險，制定避險及應變方案 -ERP系統導入 七、跨部門協作與策略支持 -與營運、業務、人資等部門密切合作 -提供財務觀點，支持跨部門策略與營運決策 八、對外關係與資本運作 -維繫銀行、投資人、會計師及律師等外部合作夥伴關係

1. 協助合併報表編製 2. 會計師及集團財務窗口 3. 月結等報告編製及分析 4. 稅務規劃及調節報表執行(含營業稅/營所稅/投抵等節稅) 5. 協助預算編製及相關報表製作 6. 法令研討及規劃適用 7. 主管交辦事項

Position Impact We are seeking a highly capable Financial Analyst to join a dynamic team within a leading, fast-evolving branded company. This role plays a critical part in consolidating financials across diverse business units and providing insights that influence company-wide decision-making. The analyst will independently lead financial evaluations that support both strategic planning and operational efficiency improvement, particularly in capital-intensive environments. Success in this role requires strong business partnership skills, a proactive mindset, and the ability to navigate cross-functional settings to deliver high-impact financial recommendations to senior leadership. Experience in international business evaluation or recurring revenue models is a plus. Responsibilities · Consolidate and analyze financial data across multiple business units to deliver integrated performance insights and support strategic planning · Build financial models to project P&L, balance sheet, and cash flows. · Provide clear, actionable recommendations through data-driven analysis to influence both tactical and executive-level decision-making · Collaborate closely with cross-functional teams including Operations, Engineering, and Sales to align financial strategies with business goals · Define, set, and track key performance indicators (KPIs), and develop reporting tools to monitor operational and financial performance · Take ownership of monthly financial results review, budgeting, forecasting, and variance analysis Qualification · At least 6 years of FP&A experience, preferably with exposure to factory operations or hardware cost structures · Demonstrated ability to consolidate financial data across business units and develop unified insights · Independent, self-motivated, and capable of working with minimal supervision · Skilled in financial modeling and scenario analysis. · Effective stakeholder management with strong communication and persuasion skills · Experience working in cross-functional environments

Location: 24F, No. 161 Song De Road, Taipei Employment Type: Full-time / Permanent Level: Entry–Junior Level Job Purpose: To provide day-to-day administrative, financial, and operational support to ensure the smooth running of the company’s activities. This role is ideal for a detail-oriented individual eager to learn and grow in finance and administrative operations. Key Responsibilities: Assist with basic bookkeeping, invoice processing, and expense tracking. Support in preparing payment requests, bank transfers, and financial documentation. Support general office operations, including filing, data entry, and record management. Help prepare reports and summaries for management when required. Assist colleagues with ad-hoc administrative or operational tasks as needed. Requirements: Diploma or Bachelor’s degree in Accounting, Business Administration, Finance, or related field. 0–2 years of relevant work experience; fresh graduates are welcome to apply. Basic understanding of accounting principles and procurement processes is an advantage. Proficient in Microsoft Office (Excel, Word, Outlook). Good communication skills in [languages required, e.g., Mandarin and English]. Detail-oriented, organised, and able to manage multiple tasks. Willingness to learn and take on new challenges. What We Offer: On-the-job training and mentorship. Opportunity to gain exposure to both finance and operational functions. Supportive and collaborative working environment. 地點： 台北市信義區松德路161號24樓 雇用性質： 全職 / 長期 職級： 初階 工作目的： 協助處理日常財務、行政相關事務，確保公司營運順暢。本職務適合細心負責、願意學習並希望在財務與行政領域成長的人才。 主要職責： 協助處理基本簿記、發票登錄及費用報銷。 協助準備付款申請、銀行轉帳及財務相關文件。 協助一般辦公室運作，包括檔案整理、資料輸入與文件管理。 協助整理管理層所需的報告與摘要。 支援同事處理臨時交辦的行政或營運事務。 職務要求： 專科或大學以上學歷，會計、財務、企業管理或相關科系佳。 0–2 年相關工作經驗，歡迎應屆畢業生應徵。 具備基本會計原則及採購流程概念者佳。 熟悉 Microsoft Office（Excel、Word、Outlook）。 良好的中英文溝通能力。 細心負責、具備良好組織能力，能同時處理多項工作。 願意學習並接受挑戰。 我們提供： 在職培訓與指導。 接觸財務與營運多元工作的機會。 友善及合作的工作環境。

1. Oversee the daily accounting operations and review tax declarations for Swiss companies. 2. Conduct contract reviews and provide financial insights to inform strategic decision-making. 3. Review cash forecasting and ensure effective position management. 4. Perform timely review of monthly closing reports, including analysis of management and statutory reports. 5. Prepare consolidated financial statements for the Swiss holding company in preparation for audits by external accountants. 6. Collaborate with both Taiwanese and Swiss auditors on related audit matters to ensure compliance and accuracy. 7. Work closely with planning teams to monitor progress towards achieving transfer pricing targets set for the Swiss entity. 8. Partner with the Company Secretary to facilitate relevant documents of Board of Directors (BOD) meetings and Annual General Meetings (AGMs). 9. Lead ad-hoc projects as required, ensuring timely execution and alignment with organizational goals.

[Job Responsibilities] Accounting & Reporting: - Responsible for AR, AP, intercompany, fixed assets and general ledger operations to ensure accuracy and timely closing and reporting submission - Manage purchase invoices and payments and ensure the appropriate approvals and alignment with company policy - Coordinate and ensure timely and high-quality delivery of period-end closing (and year-end closing) activities including closing tasks, accrual process, inventory valuation & provision, etc. - Provide the financial management reports (including regular management report, aging report, Group & Statutory reports), ensuring compliance, accountability, accuracy & timeliness - Responsible for periodic account reconciliations and follow up open issues - Tax filling. Prepare the reconciliation report and co-work with external auditor to complete the annual Corporate Income Tax - Support both internal and external audit Governance: - Ensure the compliance of internal control policy in accounting and reporting process - Contribute to the update and revamp of local policies - Ensure proper credit policy execution - Comply with local regulations Others: - Participate in the development and implementation of finance process optimization - Maintain ERP master data, such as vendor, credit limit, price and exchange rate etc. - Provide financial training to other functions - Budget forecasting, tracking and monitoring of overheads and advertising related costs - Other Ad-hoc tasks and projects [Requirement] - At least 4 years experiences in accounting and finance (Audit Firm experience is a plus) - Proficient in Microsoft Office (Excel), ERP system (Dynamics NAV) - Pro-active and reactive to changes - Fast learner with an open mind - Strong interpersonal skills to liaise with other members of the finance team or other functions - Honest, trustworthy and reliable

【你需要做什麼?】 • 與各業務部門密切合作，提供財務分析、預測及決策支持，協助業務單位達成財務目標。 • 負責管理層財務分析，透過數據驅動決策，推動財務數位化轉型。 • 參與跨部門專案，優化並提升財務資訊系統的自動化程度、準確性與即時性。 • 分析外匯市場及公司財務數據，提供具體可行的洞察，幫助公司應對市場波動及財務挑戰。 • 建立與優化數據分析模型，提升預算編制、財務預測及業績評估能力。 • 參與財務策略規劃，確保財務決策與公司整體營運方向一致，推動業務成長。 • 作為財務與營運團隊的橋樑，提供專業財務建議與支持，提升內部溝通與協作效率。 【你需要具備什麼?】 • 大學以上學歷(財務、會計、經濟等相關科系)，具 MBA、CFA 等相關證照者尤佳。 • 5 年以上財務分析或財務 BP 經驗，有外匯、金融產業背景者優先。 • 具備財務分析、預算管理、財務預測及財務報告製作能力，能將複雜數據轉化為具體商業洞察。 • 熟悉 ERP、BI 工具等財務系統，能透過數據分析提供決策支持，並具財務數位化轉型經驗者尤佳。 • 曾於大型科技公司(e.g., Huawei)任職者佳，具有全球視野與跨文化工作經驗。 • 具備良好的溝通、協調與領導能力，能夠與跨部門、跨國團隊有效合作。 • 良好的英文口語及書面表達能力，能與國際團隊順暢溝通。 *薪資待遇依相關專業學經歷另行核定。

Key Responsibilities: 1. Financial Management & Reporting Work on all aspects of financial reporting, planning, budgeting, forecasting, and variance analysis. Ensure accurate, timely month-end/year-end closing in compliance with local statutory and group requirements. Liaise with external auditors, tax agents, and company secretaries to ensure full compliance. Ensure proper maintenance of accounting records, processes, and internal controls. 2. Business Performance & Dashboarding Develop and maintain executive-level dashboards and KPIs to track financial, sales, and operational performance. Dashboards by customers and by product lines. Partner with sales and delivery teams to provide financial insights for strategic decisions. Drive cost optimization, margin analysis, and profitability initiatives. 3. Credit and Cash Flow Management Maintain the financial health along with cash flow, credit management and AR overdue controls in place. 4. Process Improvement & Systems Enhancement Identify broken or inefficient finance and operational processes and propose automation or redesign initiatives. Lead or support ERP, accounting system, and workflow enhancements in collaboration with IT and HQ. Establish SOPs and internal policies for finance operations and administrative processes. 5. Taxation & Compliance Oversee corporate tax submissions, indirect tax, withholding tax, transfer pricing documentation, and local regulatory compliance. Keep abreast of tax incentives, exemptions, and rulings to optimize tax strategy. Ensure governance practices are aligned with group, local statutory, and IPO readiness requirements. 6. Government Grants & Corporate Affairs Proactively identify and apply for relevant government funding, tax incentives, and grant schemes. Maintain compliance with local authorities and industry associations. Prepare necessary documentation and liaise with government agencies on all related matters. 7. Office Administration & Corporate Support Oversee office administration, procurement, lease agreements, and general affairs. Manage company secretarial matters, board meeting documentation, and statutory filings (where required). Support HR and legal teams on payroll, staff claims, and corporate documents as needed.

【Job Description】 1. Support C-level and executive team in corporate strategy planning and implementation, focusing on capital management, corporate bond issuance, mergers and acquisitions, and cross-functional coordination. 2. Manage external financial relationships and support processes related to bank authorization, investment planning, and strategic financial initiatives. 3. Collaborate with the Regions division, which oversees subsidiaries in English-speaking countries outside Greater China (APAC excluded), with an emphasis on digital transformation and overseas operations. 4. Track and analyze company-wide operational performance and assist in the execution of corporate-level decisions and key projects. 【Must to have】 1. Minimum 10 years of experience in finance, investment, or corporate strategy roles within sectors such as technology, manufacturing, or financial services. 2. Prior exposure to capital markets, M&A, or corporate finance operations. 3. Fluent in English with overseas work, study, or assignment experience (minimum 3 years); second language proficiency is a plus (e.g., Japanese). 4. Familiarity with international business practices, cross-cultural communication, and digital transformation initiatives. 5. High standards in integrity, confidentiality, and business ethics. 6. Capable of handling sensitive financial matters and maintaining professional discretion. 7. Strongly self-motivated in execution, coordination, and problem-solving capabilities. 【Preferred Qualifications】 1. MBA or graduate degree in finance, accounting, or related field from an internationally recognized institution. 2. Experience working directly with executive management or board-level stakeholders. 3. Proficiency in financial modeling, business documentation, and bilingual presentation (Chinese/English).