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

如果你細心積極、活潑大方，還熱愛與毛孩相關的工作環境，歡迎你加入我們的團隊！你的協助，將讓團隊的溝通更順暢、成交更有效率！ 1. 管理公司人員異動、資料異動及勞健保團保加退保之事項。 2. 熟悉人資系統使用 3. 協助公司各部門招募。 4. 薪酬計算及所得稅務申報(扣繳憑單)。 5. 員工勤務管理作業(請假、加班) 6. 熟悉勞動法規及相關法令，確保全流程合規。 7. 銀行收付款作業及銀行往來。 8. 現金記錄管理報表編制。 9. 每月對帳作業，應收帳款費用帳務處理 10. 應收帳款對帳單製作以及催收 11. 公開資訊申報作業。(一年一度董監事申報…等等) 12. 員工之福利規劃（如尾牙、年度聚會。） 13. 寵物展需參加協助結帳流程 14. 協助完成主管交辦事項。 ●我們希望你具備這些特質： ◆細心負責任，能獨立處理多項任務 ◆對數字敏感，能精準處理對帳和資料 ◆熟悉 ERP/EZ/Word / Excel 操作（會使用 Google Drive / 雲端工具加分） ◆喜歡與人互動，具備良好的溝通與協調能力 ◆重視穩定與成長，願意長期學習與發展 福利制度 ◆年節禮金（端午、中秋、年終獎金) ◆業績獎金制度 ◆不定期員工聚餐、下午茶時間 ◆團體保險 ◆員購優惠

Financial Planning & Analysis: The role entails ownership of core FP&A activities including monthly actuals reporting, budgeting, and forecasting for the business unit. It also supports the development of a Sales & Operations Planning (S&OP) framework. The candidate should be able to conduct in-depth variance analysis to identify key business drivers and play a critical role in tracking and challenging P&L expenses. Finance Process Owner – Commercial Reporting & Planning Systems: This responsibility includes delivering accurate and consistent monthly reports, managing reporting change requests, and promoting best practices in financial systems and processes across Finance, Commercial, and Supply Chain teams. The candidate will collaborate with IT to maintain and improve planning systems, including handling hierarchy updates, upgrades, and system enhancements. Business Improvement / Compliance & Control: This role is expected to lead continuous improvement initiatives, challenge existing processes, and promote agile ways of working. A key accountability includes ensuring proper oversight of trade and marketing expenditures, maintaining compliance with internal controls, company policies, and local regulatory requirements.

《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.

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

※What will you do?※ -Improving the decision-making process and overall cost efficiency of the responsible fulfillment center through the development of a finance model -Collaborate with internal stakeholders (FC leaders, HR, Coupang HQ finance) to develop and continuously improve FC key performance indicator reports and operational dashboards -Monitoring key performance indicators and analyzing causes of changes -Review and approval of operational contracts -Own the ongoing development of weekly and monthly forecasting, operational planning and modeling tools ※Recruitment Process※ -Application Review - Phone Interview - Onsite (or Virtual Onsite) Interview – Offer -The exact nature of the recruitment process may vary according to the specific job and may be changed due to scheduling or other circumstances. -Interview schedules and the results will be informed to the applicant via the e-mail address submitted at the application stage. ※Things to Consider※ -This job posting may be closed prior to the stated end date for application if all openings are filled. -Coupang has the right to rescind an offer of employment if a candidate is found to have submitted false information as part of the application process. -Coupang does not discriminate against disabled applicants or those with veteran status. We are proud to offer equal opportunities for all applicants.

- 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

＜DUTIES AND RESPONSIBILITIES＞ I. Financial Management • Prepare and analyze financial reports. • Assist in the preparation of monthly, quarterly, and annual consolidated financial statements. • Support the annual budgeting and rolling forecasting processes. • Conduct variance analysis and provide insights to support management decision-making. • Assist in cash flow planning and banking transactions. • Ensure the timely delivery of accurate financial reports, including income statements, balance sheets, and cash flow forecasts. II. Accounting Operations • Handle daily accounting entries and manage monthly, quarterly, and annual closing processes. • Ensure accuracy of journal entries in compliance with accounting standards. • Oversee accounts receivable, accounts payable, fixed assets, and depreciation. • Process tax filings (e.g., VAT, corporate income tax) and prepare audit documentation. • Support payroll calculations and disbursement processes, ensuring collaboration with the HR department. III. Internal Control & Compliance • Assist in establishing and maintaining internal control procedures for financial and accounting processes. • Support internal and external audits by providing required documentation and explanations. • Ensure that financial and accounting operations comply with company policies and regulatory requirements. IV. Cross-Functional Collaboration • Assist the Finance Manager in planning and allocating daily tasks to ensure efficient team operations. • Collaborate with departments across the organization to provide financial and accounting support. • Drive process improvement initiatives and implement cost control measures. ＜REQUIRED SKILLS & EXPERIENCE＞ • Bachelor's degree or higher in Finance, Accounting, Business Administration, or a related field. • Minimum of 5 years of experience in finance or accounting. • Familiarity with IFRS, Taiwan tax regulations, and accounting standards. • Proficiency in ERP systems and Excel. • Strong proficiency in English. • Experience in accounting firms is a plus. • Possess excellent cross-functional communication skills and experience in report preparation. • Experience in staff supervision or team collaboration.

1. Manage the company's Finance analysis operation smoothly, accuracy, and to meet HO/ regional office deadline. 2. Be responsible for month/quarterly/yearly end closing/forecast, AD 50 reviews, and analysis and reports submission 3. Prepare monthly finance planning & analysis reports related. 4. Sales performance review and analysis report preparing and review with Sales leaders 5. Supervised Operation Cash Flow budget to meet business and top management requirements. 6. Other FP&A tasks as required 7. To Support SSC FP&A Operation. 8. Support GM & management to reach revenue & OP target 9. Work with Management to prepare budget templates, timetable, and control the processes and cost.

1.全球資金規劃與營運 建造多幣種、多區域的跨國資金池，優化海外資金的歸集、劃撥與結算路徑； 制定海外分公司資金預算，監控全球現金流動態，確保資金流動性安全； 統籌國際銀行關係管理，洽談跨境金融服務協議（如SWIFT、跨境支付平台等）。 2.外匯與風險管理 設計並執行外匯風險避險策略，運用衍生性金融工具（遠期、選擇權等）降低匯率波動風險； 定期分析外匯曝險並編製風險報告，提出因應方案； 監控國際政治經濟環境變化，預警潛在資金風險（匯率、利率、國別風險）。 3.合規與政策落地 確保海外資金操作符合當地監管法規（資料安全、反洗錢等）； 對接稅務團隊，優化跨國資金的稅務成本； 主導海外銀行帳戶的開立、註銷及KYC流程。 4.數位化與系統建設 推動全球資金管理系統的部署與升級，實現資金視覺化與自動化操作； 整合海外業務數據，建立資金預測模型及智慧決策支援工具。 5.團隊與跨部門協作 領導海外資金團隊，制定標準作業流程，培養專業人才； 協同策略、業務、財務等部門，支持海外併購及投融資專案的資金方案設計。

公司為半導體科技公司 位於台北大安區，視需求狀況，工作型態須台北與新竹當日來回 職稱：財務主管 工作內容： 1. 有公開發行以上財務實務經驗，熟悉財務相關業務。 2. 財務部門管理工作與帳務審核、定期核閱財務報表，並針對異常項目進行分析檢討。 3. 投資案規劃、損益測算、風險分析及投後管理。 4. 掌管財會作業相關規劃與資金調度, 執行有效的內控管理。 5. 熟悉股東會、董事會及功能性委員會相關作業。 6. 有券商溝通經驗(有IPO經歷者佳) 7. 行政事務日常管理。 需求條件： 1. 會計師事務所經驗者尤佳 2. 有上市櫃公司經驗者 3. 具良好溝通協調能力，對數字敏感、邏輯清晰 4. 熟悉財務、稅務規劃及證交法，公司法等相關法規 5. 需具財簽資格 (若到職時無，1年內補齊亦可) 6. 能配合集團政策及營業需求作調派者 優先

【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.

• Ensure F&A activities are following company policies & procedures as well as local tax and accounting regulations. • Ensure the accuracy and timeliness of payments to vendors, staffs and the Independent Business Owners. • Review daily cash transactions, weekly cash report and bank reconciliations. • Review and approve purchase requests, payments, stock adjustment requests, and journal entries. • Prepare or review 6-month cash forecast. • Manage Fixed Assets related matters: e.g. purchase request, fixed asset register and accounting record, physical count, write-off, and disposal. • Review revenue, prepaid sales, stock purchase cost, COGS and inventory record in the accounting system. • Lead/perform physical stock count. • Prepare or approve monthly closing related Journal Entries, review financial statements, upload closing data from Oracle to Hyperion, and provide analysis to the upper management. • Handle bank affairs: e.g. change of signatory, open/close bank accounts. • Handle inward/outward foreign remittance. • Liaison with and provide required reports and information to internal and external auditors. • File local tax and provide annual income tax statement for IBOs. • Review Insurance Policies Renewals. • Prepare Annual Budget and mid-year Forecast. • Monitor and control budget vs. actual expenses. • Provide profit & cost analysis by product for pricing set up or adjustments. • Participate in local team, regional finance team or HQ finance meetings and complete assigned ad-hoc projects or tasks by the management team. • Lead and assist in accounting and banking system migration. • Lead and manage the F&A staffs and perform performance reviews.

About WPP Media WPP is the creative transformation company. We use the power of creativity to build better futures for our people, planet, clients and communities. For more information, visit wpp.com. WPP Media is WPP’s global media collective. In a world where media is everywhere and in everything, we bring the best platform, people, and partners together to create limitless opportunities for growth. For more information, visit wppmedia.com About WPP Media Fin: A Leading WPP Media Brand Role Summary and Impact： －Clients Team Relationship Management: To build and maintain strong relationships with agencies (internal client-facing department) by understanding their needs, providing excellent customer service, and ensuring agencies' satisfaction. This includes regular communication, addressing agencies' concerns, and managing agencies' expectations. －Financial Management: To monitor and managing the agency's financial performance. This includes budgeting, forecasting, tracking revenue and expenses, and maximizing profitability. The Commercial Manager identifies cost-saving opportunities and ensures financial goals are met. －Pricing and Profitability Analysis: To analyze pricing models and conducting profitability assessments to determine the agency's pricing strategy. This involves evaluating costs, market trends, and competition to optimize pricing and maintain profitability. －Contract Verification: To consistently ensure business scope aligns with ongoing businesses. This involves cross department communication and mitigation plans once required. Skills and Experience： At WPP Media, we believe in the power of our culture and our people. It’s what elevates us to deliver exceptional experiences for both our clients and each other. In this role it will be critical to embrace WPP & WPP Media’s shared core values: • At least 5 years of working experience in finance & accounting related specialization • Fluent in English (Read, Write & Oral) • Strong skills in Microsoft Office • Excellent teamwork spirit Life at WPP Media & Benefits Our passion for shaping the next era of media includes investing in our employees to help them do their best work, and we’re just as committed to employee growth as we are to responsible media investment. WPP Media employees can tap into the global WPP Media & WPP networks to pursue their passions, grow their networks, and learn at the cutting edge of marketing and advertising. We have a variety of employee resource groups and host frequent in-office events showcasing team wins, sharing thought leadership, and celebrating holidays and milestone events. WPP Media is an equal opportunity employer and considers applicants for all positions without discrimination or regard to particular characteristics. We are committed to fostering a culture of respect in which everyone feels they belong and has the same opportunities to progress in their careers. Please read our Privacy Notice (https://www.wppmedia.com/pages/privacy-policy) for more information on how we process the information you provide. While we appreciate all applications received, only those candidates selected for an interview will be contacted.

A Snapshot of Your Day You will be responsible to manage and perform the financial tasks of a business, including performance and operational controlling in SE Grid Technologies Service Business - Sub-Region Pacific 2, Hub Asia Pacific . How You’ll Make an Impact • Act as Finance business partner to the Technical Lead of Sub-Region Pacific 2 responsible for Taiwan, Philippines, Vietnam and South Korea. • Lead and coordinate in management of budgeting/forecasting complete BTA KPIs and actual reporting, including deviations, corrective measures / actions, gather and analyze cost reports, allocations and ensuring accuracy of books • Drive process optimization and digitalization / automation in your area of responsibility and foster continuous improvements to increase e.g. cost transparency and accuracy. • Support in preparation of legal and commercial conditions of offers and contracts with clients, attend contract negotiations, maintaining relationships with the Sales Team in the region and global functions. • Proactive quality management in reporting and ensure strict compliance with corporate guidelines and standards. • Lead project financials based on contractual developments and site operations. • Together with the Project Manager ensures the accuracy of the cost and price calculation. • Ensures compliance with Siemens Energy and local accounting guidelines. • Responsible for monthly revenue recognition and contractual invoicing. • Together with the Project Manager prepares monthly status meetings and presents project financials to management. • Prepares the monthly financial forecasts and annual project financial plans. • Identifies, assesses, responds, monitors, reports, raises all commercial risks & opportunities. • Prepares business case calculations for proposals and change orders.

Main responsibilities / job expectations: • To ensure month end book closing on time and prepare financial and other reports in IFRS standard • Work closely with the internal stakeholders as a business partner across the respective countries on finance-related matters for the scope of activities. • Provide management with timely, insightful, and accurate financial and business analysis (variance, revenue, business performance analysis…). • Prepare rolling forecasts, budget, estimates and long-term plan for the entrusted scope of activities and in accordance with the company’s standards & procedures. • Track and monitor KPIs and financial performance against forecasts/budget and provide insights on opportunities and risks, as well as action plans to meet targets. • Contribute on improving processes, tools, automation (including but not limited to forecasting/budgeting process, management reporting process and any other business needs). • Prepare and assist with required information for internal and external audits. • Ensure compliance with management rules and ensure the proper functioning of the financial processes in force within the company. • Perform ad-hoc duties as assigned Key Requirements : Experience in SAP • Hands-on experience using SAP for finance, accounting, or business processes. • Strong ability to analyze complex data sets, financial statements, and business trends. • Demonstrated accuracy and attention to detail in financial operations and reporting. • Strong organizational skills and commitment to maintaining data integrity. • Experience preparing and presenting financial reports using various reporting packages or systems. • Capable of consolidating, interpreting, and communicating financial results to management • Prior experience in or strong understanding of consumer business/retail/FMCG industries is an advantage. General Requirements: • Degree in Finance, Accounting, or a related field; professional certification (e.g., CPA, ACCA) is a plus. • Excellent communication and interpersonal skills. • Strong problem-solving capability and proactive mindset.

[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

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。

Job Responsibilities: 1. Oversee SEA regions (mainly) financial statements monthly / quarterly / yearly, together with the local Finance Manager to conduct an analysis and review/report of abnormal items. 2. Assist regions to co-work with the Corp Finance team to plan and review the company's Optimized Tax Planning, also comply with national and regional tax and custom regulations. 3. Monitor, review, and rebuild operations to fulfill compliance to statutory regulations and company policies. 4. Deputy role of SEA Finance Manager. 5. Contact window for internal and external counterparts. 6. Process Improvement for current flow or rebuilt process to meet internal control requirements. 7. Assist consolidation report, and in-charge of SAP road-out and digitization implementation. 8. Ad hoc tasks leader.

1. 財務策略與資金管理 制定預算與中長期財務規劃 優化資本配置與資金運用 評估投資報酬率與現金流壓力 2. 風險控管與合規性 管理匯率、利率、信用等財務風險 確保財務報表準確並符合IFRS等會計準則 建立內部控制制度與稽核機制 3. 績效分析與業務洞察 分析財務指標（如ROE、毛利率）以評估部門績效 支援產品定價、市場拓展等業務決策1 4. 數位轉型與科技導入 推動財務流程自動化（如RPA、AI預測） 建置ERP系統與數據平台，提升效率 5. 跨部門協作與領導 與CEO、COO、CTO等部門主管協作 領導財務團隊，推動組織變革與人才培育 6. 投資人關係與公司治理 作為IR窗口，向股東與市場溝通財務狀況與展望 在上市櫃公司中常兼任公司治理主管，參與董事會與各委員會運作

▶ 想在全球最大的人力資源集團內部擔任財會專業職缺，接觸完整的帳務流程與跨國作業制度，並累積未來轉向FP&A的實戰經驗嗎？ Adecco藝珂人事 正在招募內部【finance specialist 財務專員】，歡迎你成為我們台北辦公室的一員！ 這個職位將會橫跨應付帳款、月關報表、稅務申報與基礎財務分析，是財會領域扎實發展的絕佳跳板。 ✦關於Adecco Adecco 為全球最大的人力資源服務集團，橫跨 60+ 國家、全球超過 5 萬名員工。 在台灣，我們擁有穩定的企業客戶與成熟的營運流程，也不斷吸引專業人才加入我們的核心團隊。 【你會負責的工作內容】 1. 審核付款申請文件、執行薪資付款與銀行對帳 2. 核對共享服務中心的結帳分錄與供應商資料建檔 3. 執行月關作業（預付攤銷、應計等）與報表編製 4. 製作 SG&A 預測、差異分析與現金流預估 5. 協助年度預算規劃、財務資料歸檔管理 6. 處理營業稅與扣繳稅申報，準備稅務調節表 【我們希望你具備】 ▪︎ 具會計、財務或相關學系學士學位 ▪︎ 至少2年以上財務或會計相關經驗（AP/付款背景佳） ▪︎ 熟悉 ACCPAC 或 ERP 系統者尤佳 ▪︎ 擅長 Excel，能操作基本財務分析 ▪︎ 英文讀寫與溝通能力極佳，能與印度共享服務中心順暢協作 ▪︎ 細心負責、溝通良好、樂於與人合作 【你會喜歡這裡的理由】 ▸每週居家辦公一天！彈性工時上下班 ▸年薪保障14個月，另有績效獎金制度 ▸優於勞基法的休假&生日特別休假，工作與生活平衡 ▸團隊氣氛友善互助，主管超愛請客，不定時聚餐甜點享不完 ▸每月水果日&happy hour下午茶 ▸每年健檢補助，實質員工照顧 ▸內部輪調機會，職涯橫向發展彈性更大 ▸工作內容扎實，適合想在財會/FP&A 深耕發展的你

Financial reporting and analysis (75%): • Provide the financial management reports (including daily/weekly/periodic/quarterly management reports, Group & Statutory reports) and analyses to trigger business discussions and facilitate effective decision making • Assess status of reporting and analyses at business level and provide actionable recommendations on what to stop / continue and start • Continuous improvement of financial reports by exploring automation, streamlining the process and standardizing reports across pillars and TW&HK markets, as well as leveraging global digital tools – closely partnering with Cluster FP&A Manager and Cluster Controller • Support SRM analysis and initiatives by partnering with Sales and Marketing team, including pricing, portfolio optimization, and TE analysis • Conduct analysis of profitability by customer and by product in accordance with management needs • Involve and contribute to S&OP+ steps, especially PDMR / SMR and IRR • As Supply Chain Business Partner lead, support the tracking, analysis and planning of Logistics costs and Inventory for both markets with continuous focus on driving forecast accuracy improvement • As Online / EC Business Partner lead, support the development and creation of a clear and structured online reporting that answers and meets demand team and LT requirements • Closely work with DT team to digitize and automate reporting locally • Develop new Cash model in partnership with CFO and FP&A Manager • Responsible for Finance to non-Finance education champion for the cluster to provide regular and up-to-date training sessions Sa4 (cube) Champion (15%): • Build expertise in Sales and Finance cubes functionality – through dedicated training and practices • Educate and deliver training to HK and TW associates on how to access data and generate reports • Manage transition from Sa4 to data lake and inter lake, RC new data management systems Governance and system (10%): • Ensure the compliance of internal control policy in accounting and reporting process • Participate in the internal control improvement and internal & external audit when needed