「(Sr.) Financial analyst_TC24775」的相似工作

1.廠商及業主請款、客戶收款、工程帳務核對、傳票製作。 2.簡易財務報表製作。 3.營造合約審核 。 4.負責一般文書資料處理及歸檔工作。 5. 協助處理庶務性行政工作（如：事務機器叫修維護、文具用品採買）。 6. 收發公文並處理會簽文件。 7. 協助會議安排、製作會議記錄。 8. 負責外出送件、信函寄送。 9. 支援其他部門業務（如：採購、工務）。 10.協助主管交辦事宜。 11.穩定性高做事積極負責、認真細心反應靈敏、自我管理能力協調性佳

榮秋即將邁向25年，成立以來已在台灣進口超過6萬輛重機，是台灣最大的重機進口商。 本職務為零件部專任會計。 工作內容: 1. 管理及核對零用金，確保日常運營資金準確無誤。 2. 整理、建檔及追蹤部門相關文件，確保文檔有條不紊。 3. 開立發票，處理應收應付帳款請款、對帳及沖帳作業。 4. 登錄傳票與帳務資料，確保數據完整性與準確性。 5. 處理營業稅進銷項發票登錄及相關稅務資料管理。 6. 負責會計帳務作業及財務數據整理與分析。 7. 協助進行月結和財務報表編制，確保帳務透明化。 8. 執行主管交辦之財務及行政臨時專案，提供即時支援。

1. 處理應收/應付/其他一般會計帳務。 2. 收發、記錄及彙整交易產生之原始憑證，並登錄至會計系統並與會計主管接洽覆核。 3. 熟悉EXCEL、WORD等電腦作業系統。 4. 文件資料輸入處理、建檔管理。 5. 文件收發存留&檔案管理。 6. 辦理銀行現金存款、提款、匯款、轉帳。 7. 處理廠商貨款或費用等應付款項帳務。 8. 處理客戶應收款項帳務。 9. 處理其他一般會計帳務。 10.完成主管安排工作事項。 本職位為公司財務與核算部門的重要成員，可以提供穩定的工作機會以及良好的職涯發展前景。 歡迎有興趣的應徵者投遞履歷表，我們期待著與您共同發展。

Job duties: 1. Managing cost review, margin analysis, and price justification throughout standard quotation process. 2. Original Equipment Manufacturer (OEM) and customized product price management. Essential Duties and Responsibilities: 1.Cost Review: 1.1. Request component costs from Purchasers. 1.2. Cross-check the costs with existing items, and/or compare with cost history. 1.3. Reveal quotation discrepancy, calculate and summarize. 1.4. Review and ensure the consistency of cost and Bill of Materials (BOM). 1.5. When costs quotations are not reasonable or discrepancy occurs, Cost Control Team Member shall reject the quotation and provide the feedbacks to Purchaser to renegotiate with vendors. 1.6. For Server and Chassis, generate product cost based on Design Center BOM. 1.7. Review costs with Purchaser and update the current costs periodically.

Essential Duties and Responsibilities: Job description, the responsibilities will include, but not limited to: * Ensure that entries and procedure comply with HQ accounting standards and internal controls. * Coordination with cost team of overseas subsidiaries * Process cost accounting daily matter：Goods receipt、inventory adjustments if any. * Be responsible for Inventory & COGS ME closing with deadline in related matter accrual, including Rebate、PPV and other reports and analysis required. * Prepare inventory related report, and requirements from Internal & External auditors. * Ad-hoc requests、project assignments、on-site support.

Essential Duties and Responsibilities: • Process high volume of accounts payable data entry with verifications and GL coding, maintain the profiles of vendors in the accounting system • Process high volume PO and non-PO related vendor invoices in the SAP system. • Review and match PO, packing slips and vendor invoices before making payment to vendor • Coordinate and resolve discrepancies with vendors, buyers and receiving departments • Ensure that vendor invoices are processed timely, accurately and are properly entered into the accounting system • Reconcile vendor, credit card accounts to statements. • Audit and process employees expense reports. • Prepare payment forecast for check runs, analyze expense by department, location, and category • Proactive in identifying ways for efficiency and other improvements in the accounts payable process flow of information • Prepare for month End Accruals by preparing G/L Journal Entries, accrue expenses, inventory, GL Accounts reconciliation and flux etc. •Assist in preparing and providing supporting materials for company audits.

1. 放款績效追蹤： 1) 每週產出放款績效報告,包含每週進核率、自動化比率、新撥量率等 2) 針對專案進行成效分析 3) 配合專案推出進行各項財務指標、風險指標試算及各式方案模擬分析 4) 各項行動方案追蹤 2. 存款績效追蹤： 1) 每週產出存款績效報告, 包含餘額及利息費用目標追蹤 2) 定存餘額變動分析、72條及定存餘額預測 3) 各項行動方案追蹤及配合會議內容進行各項分析 3. 規劃內部資金移轉計價(FTP)制度規範，計算資本成本及與各產品討論訂價策略。 4. 依全行策略方向，與各產品討論訂價策略，建置業務財務模型及檢視執行成效。 5. 銀行業務預算編列及監控執行成效。 6. 其他專案及長官交辦事項(如增/減資)。

- 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

1. 子公司監理(含管理報表製作及分析與長投損益認列) 2. 子公司年度預算彙整及分析 3. 審核子公司各項申請文件 4. 公開資訊申報事項 5. 執行其他主管交辦專案

1. Conduct business unit operation analysis and prepare management reporting to support decision-making. 2. Perform forecast analysis to provide insights into future financial performance and support strategic planning. 3. Compile, analyze, and track achievement of annual plans and budgets, providing recommendations for optimization. 4. Conduct product profitability analysis to assess and optimize the financial performance of products or services. 5. Analyze operating expenses to identify cost-saving opportunities and improve overall cost efficiency. 6. Other Projects related.

SKILLS & EXPERIENCE • Expert level in financial and management accounting analysis for company, Big 4 Accounting Firms as auditor would be also acceptable. • Minimum 2 years of financial analysis of enterprises, like costing/budgeting/forecasting/P&L....... • Strong passion or interest in data analysis and modeling • Real customer-facing project experience in auditing or management consulting • Strong business modelling skill • Real customer-facing project experience • Good at analytics tool and mindset, basically expert on Excel. better if senior analysis tool, such as BI, multi-dimensional analysis • Have experience of TM1 consulting or data analysis. (if did not have TM1 related experience, must have good data analysis experience OR strong Excel sills, for business modelling) • Good at analytics tool and mindset, such as BI, multi-dimensional analysis • A highly analytical brain and possess strong problem-solving skills • Knowledge of finance and accounting as practiced in large organizations, prefer if have accounting related certification like CPA, CMA, or other certification in Accounting/Finance • Strong passion in technology and system • Outstanding written and verbal communication skills • Relevant academic qualifications (Finance, Management engineering, Mathematics or Computer Science related) RESPONSIBILITY • Deliver Performance Management solutions related to Accounting, FP&A and apply related modeling on our multi-dimensional system (TM1) • Lead task/development planning, forecasting, cost, and timeline of deliverables • Lead requirements and prototyping/design workshops • Document, apply and promote the Best Practices • Training and enablement workshops • Build and foster strong client relationships at the implementation level and above as available, gaining credibility and trust • Participate in Design, Develop, & Implement TM1 Applications (incl. Dimension, Cube, RULE, TI, Input/Report Templates), apply and promote the Best Practices • Evaluate & Optimize the performance of TM1 solution • Resolve first level customer issues in a timely and responsive manner PEOPLE WHO • Are curious and intuitive in their approach • Have a genuine desire to help people become their best • Have a passion for working with customers to solve business problems • Like to collaborate in multicultural environments • Are not afraid to take risks, motivate others and celebrate wins, both big and small * Have less TM1 related experience? No warries! We offer every new employee a systematic TM1 learning training at beginning. [PS: TM1是IBM的多維專業分析軟體，針對於TM1，我們會提供全面的培訓。考慮重點在於您目前財務資料分析建模的技能] 我們是一家全球化的外資諮詢公司，致力於基於TM1為大型跨國集團/公司定製專屬的分析/計劃類軟體。 我們的崗位為數據分析建模型財務諮詢顧問，作為FP&A方向的BI諮詢顧問，協助客戶優化財務/經營方向需求，尋求解決方案。 Cubewise的諮詢顧問不單單只是BI方面的設計開發，更是為客戶提供商業分析、財務優化等需求的解決者。 我們正在尋找財務分析方向 和數據分析方向的 候選人。 we are a global consulting firm called Cubewise. we are looking for the candidates who had data analysis/ business analysis (operation related) background. the position is consultant who will combine business analysis with data modeling, we transfer their business logic to data modeling, helping them get different complex reports or analysis result more effectively. We are using a professional to B analysis tool called TM1 to help big companies manage their business more effective and achieving digital transformation

1.產品報價及成本分析管理 1-a.產品成本收集及分析- cost generation, calculation, consolidation and analysis 1-b.產品報價模板評估及建議 1-c.產品利潤評估及分析建議 1-d.報價資料庫建立/維護，及流程/系統持續性優化 2.客戶量產產品報價及商務談判 3.成本管控及分析、協助經營管理相關分析，包含材料成本、製造成本分析、加工費評估，及產品利潤控管等。

【職務說明】 負責管理成本會計相關工作，包括編製分錄、維護標準成本、分析差異，以及確保存貨評價的準確性。此職務需與跨部門團隊密切合作，提供成本分析洞察，支援稽核，並及時完成財務報表。 【工作職責】 1.編製月結的成本相關分錄與存貨調節表。 2.分析與報告製造及供應相關費用，包括差異分析。 3.將標準成本與實際成本進行比較，調查差異並與製造團隊合作解決。 4.維護標準成本系統，包含設定與檢視成本標準，並與營運及供應鏈團隊合作。 5.分析存貨會計與銷貨成本（COGS），以確保財務報表的準確性。 6.與營運、工程、採購及財務團隊合作，提供成本結構與獲利洞察。 7.執行循環盤點與實體盤點，並將存貨與總帳對帳。 8.執行月結產品流動分析。 9.準備稽核所需的PBC清單與存貨相關附註資料，並協助完成半年與年度稽核相關事項。 10.編製母公司所需的月報與季報。 11.執行臨時報告與分析。 12.其他主管交辦事項。 【Position overview】 The Cost Accountant is responsible for managing cost accounting activities, including preparing journal entries, maintaining standard costs, analyzing variances, and ensuring accurate inventory valuation. This role works closely with cross-functional teams to provide cost insights, support audits, and deliver timely financial reports. 【Responsibilities】 1. Prepare end of month cost related journal entries and inventory reconciliations. 2. Analyze and report on manufacturing and supply expenses, including variances. 3. Compare standard costs to actual costs, investigating discrepancies and working with manufacturing teams to resolve variances 3. Maintain standard costing systems, including setting and reviewing cost standards in collaboration with operations and supply chain teams 4. Analyze inventory accounting and Cost of Goods Sold (COGS) to ensure accurate financial reporting. 5. Work closely with operations, engineering, purchasing, and finance teams to provide insights on cost structures and profitability 6. Conduct cycle counts and physical inventories, reconciling inventory to the general ledger 7. Perform month-end product flux analysis 8. Prepare auditors PBC list & inventory footnotes, and assist in various tasks for the semi-annual and annual audit 8. Prepare monthly and quarterly reports for parent company 9. Ad hoc reporting and analysis. 10.Other tasks assigned by supervisors.

【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.

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. 熟悉合併系統(BPC)操作 2. 負責月結合併報表分析 3. 統籌季度財報核對工作 4. 作為會計師查帳主要溝通窗口 5. 每月營收公告資料準備 6. 重大會計議題討論 (包括子公司議題對合併財報的影響) 7. 其他主管交辦事項

1. 伺服器事業群(server)海外廠經營績效分析及建議 2. 成本與費用控管(Cost/Spending Analysis and Control) 3. 年度預算計畫審核與控管 4. 資本支出效益評估及預算審核 5. 內部營運流程規劃及優化 6. 協助管理報表系統化 7. 系統化報表財務分析(Tableu, SAP..) # 最終任用薪資以內部核定為準(依據學經歷敘薪)。 可遠距上班

1.全方位財會工作:經營分析、股務、稅務、資金與會計相關業務。 2.日常財務工作及財務業務之改善 3.因應公司成長，配合公司外派國內外各子公司之需求。

1. 制定每月事業單位預算管理報表及其審核與分析。 2. 協助事業部流程改善降低營運風險，並檢核實際執行狀況。 3. 跨部門溝通協調協助並參與各事業單位專案。 4. 管理標準成本制定及差異分析。 5. 協助公司政策執行。

1. 熟悉生產BOM架構、流程及邏輯，維護成本結轉流程。 2. 審核料件進耗存流程及相關單據。 3. 原物料立帳作業，審核廠商貨款或費用等應付款項帳務。 4. 存貨盤點/報廢作業。 5. 製作成本管理分析報表。 6. 配合會計師查核作業及資料提供。 7. 完成主管交辦事項。

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)負責事業單位之財務策略規劃與經營分析，作為BU Head的財務策略夥伴 (2)協助建立及控管年度目標、月滾動預測，追蹤營運績效，協助BU達成營收與獲利目標 (3)作為BU與各部門之橋樑，協調資源、流程與政策執行 (4)支援BU營運關鍵專案（如新產品導入、跨國併購、供應鏈移轉）之財務面分析與追蹤 (5)支援ERP系統改善、數據自動化與數位財務轉型等相關專案

1. Audit & Financial Reporting: - Coordinate annual financial statement audits with external auditors. - Review financial statement packages and accompanying notes to ensure compliance with applicable accounting standards (e.g., IFRS or local GAAP). - Work closely with internal departments to gather and validate supporting documentation for audit purposes. - Monitor changes in accounting standards and support impact analysis and implementation as needed. - Assist in preparation and quality review of financial disclosures and other filings as required. 2. Tax Compliance & Planning: - Review tax filings, tax provision calculations, and ensure compliance with local tax regulations. - Oversee processes related to withholding tax, VAT, corporate income tax, and other applicable taxes. - Coordinate with internal teams and external consultants on tax planning and advisory projects. - Provide support in reviewing contracts and transactions for potential tax exposures or optimization opportunities. - Stay up to date with changes in local and international tax laws and assess the impact on the company’s operations. 3. Compliance & Controls: - Support financial compliance efforts, including adherence to internal control frameworks (e.g., SOX). - Ensure that accounting and tax-related processes meet internal policy and regulatory requirements. - Assist in documentation and testing of internal controls related to audit and tax reporting cycles.

● Evaluates financial and business data to provide insights and actionable recommendations that guide strategic decision-making and improve business performance ● Delivers management information and market analysis to support management decision making ● Prepares and communicates complex data and analysis clearly and effectively to non-technical stakeholders through reports and presentations ● Collates client forecasts for analysis and interpretation ● Provides ad hoc support and reporting to the team