「Business Controller」的相似工作

- Be the contact for the assigned customers - Responsible and leading the QBR, RFI/RFQ, quotation, demand budget, account action plan and related account activities - Collaborates with sales, PM, RD, factory and function teams to achieve account goal - Manage customer needs - Maintain long-term customer relationship

【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。

About the role... ALP has been evolving and pioneering in comprehensive automated logistics solutions in Taiwan and has started its expansion in Southeast Asia in Malaysia, Thailand, etc. In the current dynamic business environment, our decision-making heavily relies on timely and accurate information with insightful analysis. As a Business Analyst, you will independently provide and assist in gathering industry information for the senior management team, including the CEO. In addition to strong numerical and analytical skills, your interpersonal communication skills and critical thinking abilities will be essential for this position. What you will do... 1. Gather and analyze business data to identify trends, opportunities, and areas for improvement. 2. Understand the cross-department requirement, including clients, and to provide the relevant information. 3. Assist in fundraising and investment activities and compile the investors’ requested information. 4. Assist in the preparation of financial projections. 5. Analyze the financial feasibility of new projects/ new businesses and assist in structuring. 6. To assist and improve the company process including the intenral control policy. 7. Ad hoc tasks assigned by the management. Who you are... 1. Good understanding of accounting and finance 2. Self-motivated, proactive, and able to work independently 3. Detail-oriented 4. Logical, analytical with good numerical skills 5. Good interpersonal/ communication skills 6. Adaptive to changes; ability to work within a fast-paced, hyper-growth environment What skills are required... 1. Bachelor's degree in Business Administration, Finance, Accounting, or a related field. 2. Minimum of 5 years of experience in corporate finance. 3. Fluency in Chinese and English is required; proficiency in Japanese or other regional languages is a plus. 4. Proficiency in Microsoft Office software, with strong expertise in Excel preferred. 5. Experience working with international clients or in a cross-cultural business environment is highly desirable.

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

WT Group, a Taiwan-headquartered multinational company with 150+ global sites. This role offers broad exposure to cross-border operations, international collaboration, and diverse financial challenges. Join us to shape global finance in WT Group. 1.協助建立並維護供應鏈系統之資料管理制度，確保採購、庫存、出貨等關鍵數據的準確性與即時性，以支援財務結帳與成本分析。 2.協助執行集團制定之營運政策，包括成本管控、採購效益分析、庫存週轉率與毛利率追蹤，定期覆核各項政策之執行效果。 3.規劃並推動企業內部流程整合專案，如 RPA 對帳自動化、存貨盤點數據整合、採購付款流程優化，財務系統升級等專案，並與需求單位及 IT 部門協調溝通。 4.依管理目標定期召開經營會議，針對成本差異、預算達成率、採購合約審查、營運資金週轉等指標進行分析、監控與追蹤 5.主管交辦之其他事項。

Job Responsibilities You will become an important member of the finance team, assisting in providing key financial performance analysis and models to management, while working closely with senior executives to deliver valuable decision-making support. Other responsibilities include, but are not limited to: -Assisting in preparing monthly management reports and continuously tracking KPIs and budget targets -Providing financial analysis to support decision-making across departments -Assisting in evaluating and forecasting new business opportunities -Supporting the planning and execution of finance and business-related projects Qualifications -Degree in Accounting, Finance, or a related discipline -2–4 years of relevant experience, preferably in startups or the technology industry -Proficiency in Microsoft Excel -Strong quantitative and analytical skills -Strong communication and problem-solving abilities -Detail-oriented, well-organized, responsible, and able to work under pressure -Familiarity with project management is a plus Work Environment -Work in a fun, collaborative, and open environment that encourages creativity and free thinking -Take part in shaping the company’s future vision, big or small, and witness tangible outcomes delivered to clients -Flexible working hours with a focus on results and performance -Flat organizational structure with independence in decision-making and execution -Guidance and training provided to sharpen business skills and entrepreneurial mindset 【工作內容】 你將成為財務團隊的重要成員，協助向管理層提供關鍵的財務績效分析與模型，並與高階管理層密切合作，提供有價值的決策支持。 其他工作內容包括但不限於： 協助準備每月管理報告，持續追蹤 KPI 與預算目標達成狀況 提供財務分析，支持各部門主管的決策 協助評估與預測新的商業機會 協助規劃與執行財務／商業相關專案 【任職條件】 會計、財務或相關學科學位 2–4 年相關經驗，有新創或科技產業經驗者佳 熟練使用 Microsoft Excel 具備良好的量化與分析能力 具備良好的溝通與問題解決能力 細心、具組織力、責任感強，能承受壓力工作 熟悉專案管理尤佳 【環境說明】 在一個有趣、協作且開放的環境工作，鼓勵創意與自由發想 能參與未來藍圖的規劃，不論大小，並親眼看到成果落地至客戶 彈性工作時間，重視的是工作成效 扁平化組織，能獨立作業並自行決策 提供指導與培訓，幫助磨練商業技能與創業思維

• Company Introduction Coupang is reimagining the shopping experience with the goal of wowing each customer from the instant they open the Coupang app to the moment an order is delivered to their door. We are looking for talents to help us lead Coupang’s expansion in Taiwan. This is an exceptional opportunity to become a part of Coupang’s growth in Taiwan and create a world where our customers wonder, “How did I ever live without Coupang?” • Position: Principal, Financial planning and Analysis - Logistic Taiwan Finance team is a finance business partner for Coupang Taiwan. We own financial results by working with stakeholders to define & track business input/output metrics and improve them by performing root-cause analysis. We are hiring a Principal Financial Planning & Analysis (FP&A) focusing on our Logistics operations • What you will do - Identify key input/output metrics impacting Retail P&L - Track the metrics and analyze their trends & results to provide business/financial visibilities to stakeholders - Provide constant feedback to stakeholders, raise a flag, and recommend corrective measures to deliver WOW results - Perform root cause analysis by retrieving the right data and diving deep

Company Introduction Coupang is reimagining the shopping experience with the goal of wowing each customer from the instant they open the Coupang app to the moment an order is delivered to their door. Our services in Taiwan include “Rocket Delivery” which offers next-day delivery for a wide selection of items at affordable prices, “Rocket Oversea” which offers free international delivery on millions of best-selling products from Korea, the U.S., and beyond. We are looking for talents to help us lead Coupang’s expansion in Taiwan. This is an exceptional opportunity to become a part of Coupang’s growth in Taiwan and create a world where our customers wonder, “How did I ever live without Coupang?” Role Overview Support fundamental resolution of financial issues identified through sophisticated data analysis and lead persuasion of partnerships and other activities for automation in order to support financial decision-making by the management of Coupang 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 Essential Qualifications: Bachelor's degree (major in management or finance preferred) 4-6 years of experience in financial planning (FP&A), business planning, or management planning Proficient in using MS Office Excel Experienced in leading financial projects, improving processes, or participating in decision-making Experienced in business planning, KPI setting and initiative reporting, and performance analysis Root cause analysis and problem-solving ability Experience in delivering effective results in a fast changing and growing environment Preferred Qualification Proficiency in SQL Proficiency in Power BI 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. Details 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. Those eligible for employment protection (recipients of veteran’s benefits, the disabled, etc.) may receive preferential treatment for employment in accordance with applicable laws. Privacy Notice​ Your personal information will be collected and managed by Coupang as stated in the Application Privacy Notice located below: https://www.coupang.jobs/privacy-policy/​

• 負責公司各區工廠自動化之技術支援與應用 • 主導公司各區工廠進行自動化設備之規劃、設計、安裝、測試及維護 • 提供公司各區工廠技術諮詢及問題解決方案 • 主導業務部門進行產品推廣及技術交流 • 撰寫技術文件及操作手冊

1. 員工關係活動規劃與執行 2. 協助福委會相關事務規劃執行 3. 雇主品牌營造與推廣 4. 教育訓練支援與人才招募支援

- 主導公司經營分析工作，提供管理階層營運績效、成本結構、利潤分析等決策資訊 - 編製各類營運分析報表（如產品別、通路別、客戶別之毛利、成本與效益分析） - 每月成本結算、製造成本分攤、期末庫存成本評估 - 協助年度預算編製及成本預測 - 建立並優化管理會計制度與分析模型 - 熟悉 SAP 系統（特別是 CO、FI、MM 模組），協助建立報表流程與資料正確性控管 - 與會計、製造、生產、業務等單位跨部門合作，提供財務與營運整合的洞察 - 支援專案分析（如新產品投資回收分析、製造效率提升、營運風險評估等）

配合集團於海外之布局與發展，培訓期後需派駐海外，工作內容包括： 1.協助公司資金管理 2.協助授信額度管理 3.財務相關報表製作及管理 4.依工作需要訓練後，需同意外派至海外工廠任職。

1 Customer contact window for Quality Section. 2 Collect and deploy the customer’s quality requirement for current and new models. 3 Lead customer Quality Improvement Program 4 Daily/Weekly/monthly/Quarterly/Annually reports for customer according to customer’s specific. 5 Align key information between customer and TYM internal teams. 6 Lead and review 8Ds report from PE/MFG/QC for customer issue. 7 Department's representative and internal team quality related assignment. 8 Customer quality audit arrangement.

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.

• Prepare and manage the transfer pricing documentations • Assist in the handling of transfer pricing audits • Provide general transfer pricing advice and support for new regulation, controlled transaction and business. • Work with finance and other support functions to make sure the approved transfer pricing methodologies are correctly implemented.

1.分析和評估公司重大資本支出(如新工廠設立、設備升級、技術投資等)，計算payback period、IRR等指標，評估投資可行性； 2.進行投資效益追蹤與績效管理，確保專案達成預期回報； 3.負責主管交辦專案事項與其他重要事務

Job Summary: The Cost Accountant is responsible for managing and analyzing product and operational costs, supporting financial planning and reporting activities. Approximately 85% of the role focuses on cost and revenue-related tasks, while the remaining 15% involves FP&A support such as budgeting and financial reporting. The ideal candidate will have over 8 years of finance experience, including at least 5 years specializing in cost accounting within a manufacturing or high-tech environment. Reports to: Accounting Manager Key Responsibilities: • Maintain and update standard cost settings on a daily basis • Perform weekly revenue reconciliation for internal audit purposes • Review Work-In-Progress (WIP) variances and investigate discrepancies • Review and Allocate spending for NRE (Non-Recurring Engineering), ASSY (Assembly), and Import/Export F&D to correct account • Participate in Quarterly / Yearly physical inventory counts • Prepare and post quarterly revenue/cost reclassification entries • Compile quarterly reconciliation files for inventory, revenue, and cost • Support annual budgeting and forecasting processes • Take ownership or play a key role in ERP system implementation or enhancement projects (e.g., SAP), ensuring financial processes are accurately designed and effectively executed • Assist with other cost-related analysis and reporting tasks as assigned by the Finance Manager

【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.

1. Process and reconcile AR transactions, including invoice issuance, customer credit management, and aging analysis. 2. Process and reconcile invoices and payments on a timely basis with the Accounts Receivable module balancing at end-of-month. 3. Ensure VAT compliance and handle bi-monthly VAT filing. 4. Partner with sales for credit assessments and collection management. 5. Assist with external and internal audits, and help to ensure data integrity through maintaining a robust system of internal controls. 6. In charge of process/system enhancement projects related to SAP ERP system, Cylinder Management System and other internal systems. 7. Work closely with business & IT teams to identify process/system enhancement opportunities and articulate the business requirements to external/internal vendors to implement process/system enhancement projects. 8. Manage closely each project to meet defined deadlines and milestones concerning all relevant tasks. 9. Other duties and administrative support tasks required.

1.預算流程規劃、彙整及執行預算差異分析 2.產品與部門利潤分析 3.每月營運目標預估 4.專案建置及效益評估 5.其他主管交辦事項