「【總公司】經營分析專員」的相似工作

1.合併財務報表編製與經管分析:各季財報與公告申報資料等編製、營運成果分析測算、會計師與主管機關聯繫窗口。 2.子公司監理:檢核集團事業體報表準確性、營運績效與治理執行狀況。 3.稅務管理與申報:熟悉國、內外稅務申報相關準則與作業，與各事業體互動了解並管理相關風險。 4.永續專案管理。 5.主管交辦事項。

inline is seeking a highly motivated, driven, and emotionally intelligent individual who is interested in building a career in Revenue Operations within the Software-as-a-Service (SaaS) industry. This role offers the potential for promotion to a full-time position based on performance. As part of the Revenue Ops team, you will be responsible for ensuring the accuracy and quality of customer-related data, supporting key processes such as subscription validation, revenue reporting, and performance tracking. You will also partner closely with cross-functional teams to identify customer behavior trends and business opportunities through data-driven insights. We’re looking for someone who is not only analytical and detail-oriented, but also proactive and self-motivated — someone who can manage their time effectively, stay organized, and continuously look for ways to optimize processes and improve efficiency. You should be comfortable working under direction, but also take ownership of your work and consistently strive to deliver high-quality results aligned with team and company goals. Hands-on experience or familiarity with tools such as Salesforce, Excel/Google Sheets (advanced functions), SQL, and Python is highly preferred. High proficiency in English is a plus, as the role involves regular collaboration with regional and global teams. Given inline’s rapid growth across the APAC region, this is a great opportunity to work in a fast-paced, impact-driven environment where your contributions will directly support strategic business decisions and revenue growth. 工作內容 | What You Will Do 【 出帳管理與流程控管】 負責每月帳單出帳作業之主導與執行，確保排程準時、資料無誤 建立並優化出帳流程，涵蓋內部資料串接、系統邏輯驗證與計費邏輯整合 管理影響出帳金額準確性的各個環節，包括：產品設定、計價條件、UOM、訂閱邏輯、訂單資料等 協助導入跨部門 SOP，確保系統邏輯變更或產品調整能即時反映在出帳流程中 管理與維護出帳系統（如 Zuora），協助開發與測試相關功能與報表 【帳務稽核與數據驗證】 建立帳單稽核流程與機制，定期驗證帳單金額準確性 比對內部訂閱資料與帳單輸出結果，分析與處理差異項目 整合數據並提出優化建議，預防系統錯誤或設定異常造成錯帳 整理、清理及結構化帳務數據，供後續分析與營收報表使用 建立帳務追蹤與錯誤修正流程，提高帳單信賴度與客戶體驗 【專案協作與內外溝通】 作為 Billing 相關專案的 Owner，協助跨部門釐清需求與整合資源 協助釐清客戶帳務問題，透過 Email / Call / 線上會議等方式協作處理 執行內部帳單異常通報與解決流程，並進行改善追蹤與文件化 與產品、工程、客戶成功等團隊密切合作，優化系統與帳務串接體驗 能力需求 | What You Should Have 【技能】 熟悉出帳作業邏輯與流程，有 SaaS 計費背景或使用 Zuora 經驗佳 熟悉 Google Sheet 函數，具備使用 GAS 或 Python 進行自動化處理能力 熟悉 SaaS 訂閱型產品的出帳週期、用量計價（UOM）與價格方案邏輯 能快速理解跨系統資料關聯（如 Salesforce + Zuora）與邏輯設定 熟悉 Google Workspace，能獨立產出報表與管理工作文件 【軟實力】 邏輯思維清晰、細心負責，對資料正確性有高度敏感度 能有效與跨部門（產品、工程、CS、財務等）溝通協作 有強烈責任感與自我驅動力，擅長處理多工任務 有帳務／財務背景、或熟悉訂閱型商業模式者優先 樂於提出改善流程與系統整合建議，並具備實作能力 【 inline 設備 & 環境 】 ▮ 交通便利 Convenient location 鄰近捷運站善導寺 6 號出口，步行不到 5 分鐘 ▮ 工作環境 Comfortable environment 寬敞明亮辦公室，靠近華山文創區的員工咖啡廳 ▮ 工作配備 Provide with equipment 提供 MacBook 及 iPad，自由調整工作升降桌 ▮ 年度休假 First year 10 days of annual leave 優於勞基法，到職第 1 年，依在職月份比例即享有 10 天休假 ▮ 餐點供應 Free food and beverages 知名餐廳的午餐餐點，專業咖啡師製作飲料及限量甜點 ▮ 彈性氛圍 Flexible schedule 開放式的工作氣氛，午休時光自主安排彈性 1 小時 ▮ 年節聚會 Annual event 尾牙、中秋烤肉、聖誕節及慶生派對，不定時的人氣餐廳聚餐 ▮ 人氣活動 Workshop activity 手沖咖啡課、花藝課、羽球社、吉他社等 ▮ 休憩專區 Chill-out area 溫馨茶水間，附有零食區、咖啡機及啤酒機，舒適的沙發區及戶外陽台吧台區

1. 協助月報、季報及年報編製，確保財務數據正確及符合會計準則。 2. 管理應收、應付款項及費用報銷流程，維持公司資金流動性。 3. 協助預算編製與控管，追蹤實際與預算差異，提供分析報告。 4. 協助公司治理及股務相關事項。 5. 參與資金調度與銀行往來，維護良好金融機構合作關係。 6. 協助公司 IPO 上市相關財務工作，包含：支援公開說明書、審計與券商需求，以及與會計師、律師及承銷商合作，確保符合法規與上市進度。 7. 支援內部管理需求，提供財務數據分析以支持決策。 8. 主管交辦事項

1. 年度營運目標與達成狀況之差異分析。 2. 每月/季損益預估與營運分析，藉由分析結果協調制定並執行必要的改善方案 3. 主導或參與各類專案報告，確保專案進度及達成預定目標 4. 協助財稅報查核 5. 協助彙總市場資料並加以分析及建議

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

1.分析標的公司財務報表，進行市場研究和行業分析，評估潛在投資標的的財務狀況和市場趨勢分析，並為投資決策提供專業的財務分析報告。 2.定期彙整標的公司公開相關資訊，提供決策者參考 3.投資後管理，協助進行投資組合的監控與績效評估、追蹤投資標的的發展 4.主管交辦事項

1.管理報表系統結轉操作。 2.財務預算編制資料彙整。 3.協助主管進行資料彙整以及財務分析。 4.協助財務長經營會議簡報製作。 5.其他主管交辦事宜。

1. 銀行臨櫃及網銀作業。 2. 集團資金調度規劃及管理 3. 銀行融資事務, 提供審查資料。 4. 廠商貨款及各項費用支付作業。 5. 應收帳款沖帳及催收。 6. 負責財務檔案保存、歸檔整理及日常事務工作。 7. 各項財務例行性報表製作(銀行調節表等)。 8. 配合會計師查核提供文件。 9. 其他主管交辦事項。

1. 各種經營分析報表製作。 2. 年度預算及資本支出計劃編製。 3. 投審會申報事務。 4. 公開資訊觀測站公告事宜。 5. 子公司監理相關事務辦理。 6. 合併報表編製。 7. 其他經營分析相關工作。 8. 主管交辦事項。

1.事業單位營運與各項財務指標分析彙報 2.年度預算計畫編制與控管 3.KPI 績效指標達成狀況追蹤與檢討，並提出具體改善建議 4.協助事業單位建立、標準化與優化作業流程，提升效率 5.跨部門專案之執行與追踨

1.分析各單位之經營績效 2.推動與執行各項專案 3.每月製作財務相關報表(如:資產負債、現金收支...等)並分析 4.負責預算編審與控管 5.審核其他一般會計帳務 6.獨立專案財務分析與帳務處理 7.主管交辦事項

1.與財務及會計團隊合作，提供完整的每月營運績效分析報告，包括成本分析與銷售差異研究，協助深入了解公司關鍵績效指標（KPI）。 2.進行產業供應鏈與市場分析，以支持管理層決策。內容包含市場預測報告、年度預算及公司長期的策略規劃。 3.協助制定中期營運策略及年度預算計畫，包含協調年度策略會議並蒐集相關資料，作為決策規劃的依據。 4.監督子公司營運及關鍵專案，確保與公司營運目標一致。內容包含彙整財務數據、製作每月績效報告，以追蹤主要投資與資本支出進度，並找出可改善之處。

1.審核各項費用請款、帳務處理及估計、月結帳務、科餘編製 2.財務報表與各項管理報表編製，並針對異常項目進行分析檢討 3.申報公司稅務及調節表編製 4.會計師查帳資料整理及提供 5.其他主管交辦事項

1.每月經營管理報表編制與分析、物流運費分析 2.與BU溝通協調，推動營運計畫與績效檢核 3.制定月營運預估、年度預算編制與管控 4.定期彙整產業相關之總體經濟及市場資訊 5.執行檔期投資效益分析建議、提供高階主管策略方案 6.經營管理會議資料準備、會議紀錄及代辦事項追蹤 7.其他主管交辦事項

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.

1.要有合併報表的概念 (協助審查確認) 2.彙整聯繫海外子公司財務資料 3.其他例行帳務、申報作業 4.等熟悉工作之後，每年3月、9月出差子公司協助查帳(約1週) *上班時間：8:30-17:30* ●工作內容主管都會帶著做，不用擔心沒有做過 ●希望有至少兩年的會計經驗 ●訂單穩定，疫情到現在都沒有放過無薪假 ●免費供應午餐 ●福利制度健全，年薪14.5-15個月

1.子公司監督管理： (1)彙整集團轉投資各子公司報表 (2)每月安排營運會議，並進行營運分析 (3)其他子公司相關事項 2.資本支出評估： (1)對集團內部各利潤中心提出投資案進行效益評估 (2)必要時協助規劃子公司資金安排 3.報表彙整管理：集團合併營收、獲利...等各項報表編制，與事務所溝通財報相關事宜 4.年度預算相關：集團年度預算規劃與預算會議安排 5.其他主管交辦事項

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.

1. 集團外匯及避險相關作業、全球金融市場風險分析 2. 重要貨幣走勢分析 3. 集團融資理財規劃與管理、現金流量預測與分析 4. 主管交辦事宜

1.公司每月經營績效彙總統計呈核 2.公司產品經營分析及改善建議 3.目標成本協助公司建立與執行 4.公司年度預算彙整及經營計劃編製審核與管理 5.各項專案規劃及推動執行 6.主管交辦事項推動與管理 工作地點：台北內湖