「FP&A Analyst」的相似工作

想在穩健成長的企業中發揮你的財務專業？這就是你的機會！ 主要工作內容： 1. 資金運籌：管理資金流動，確保公司營運順暢 2. 財務策略分析：製作報表、追蹤績效，協助決策制定 3. 銀行及金融機構往來：授信、貸款、匯款，強化財務彈性 4. 財務風險管理：識別潛在問題，提出優化方案 5. 財務流程優化：提升作業效率，讓管理更精準

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

【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.

Key Responsibilities: * Prepare, consolidate, and review comprehensive budgets and forecasts specifically for administration and general expenses, ensuring alignment with organizational objectives. * Monitor spending trends meticulously and provide detailed variance analysis against established budgets and forecasts to support effective cost management. * Support the monthly closing process by managing expense accruals and updating forecasts to maintain accuracy in financial reporting. * Develop user-friendly dashboards and advanced reporting tools that enhance visibility into expense data for stakeholders at all levels. * Collaborate closely with functional leaders to understand their business needs and translate these requirements into clear financial impacts. * Provide management with timely financial insights that enable informed decision-making across departments.

《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.

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

<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 Kering 新興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。

＜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. Prepare regular financial dashboards, management reports and provide commentary based on business and data analysis for regular management meetings. 2. Perform financial analysis to support key business activities, e.g., new product launch pricing and P&L simulation, promotion effectiveness and ROI analysis, other ad-hoc management's request. 3. Working closely with management team and cross function stakeholders as finance business partner. 4. Actively participate in the annual budgeting, forecasting, and ad-hoc business/ strategic planning process.

1. Track, improve, and project overall Shopee Fulfillment (Shopee Xpress & Shopee 1P business) performance 2. Take ownership on cost and revenue analysis from defining key questions, generating hypotheses, building structured analysis, exploring data, and rigorously evaluating results & implications 3. Actively engage with operation teams and regional teams on end-to-end processes, pain points, and optimization opportunities

We are currently seeking a Financial Analyst who will report to the Finance Manager as part of our dynamic team in Taiwan. This position will manage the Finance Department within the Taipei for Kering Asia Pacific Limited, Taiwan Branch How you will contribute  Prepare monthly management report.  Analyse monthly variance and perform regular reforecast and highlight profit risk and opportunities.  Responsible for two times a year Budget preparation.  Support for timely P2P, O2C and R2R team’s project.  Improve the quality of the FP&A support provided to Kering emerging brands: streamline the budget and forecast process together with other regional SSC and improve reports & dashboards using business intelligence solutions  Support for Taiwan to re-design of KFSSC processes. Ensure that Taiwan local legal requirements and processes are identified and included in the transformation scope.  To be able to complete ad hoc assignments.

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.

．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。

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.

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

- 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

Responsibilities: 1. Prepare full set of accounts including journal entries, accounts receivable and payable, inter-company balances, month-end closing independently 2. Prepare cash flow report on regularly basis 3. Review and preparation of the accounting vouchers 4. Analytical review on management reports to explain business performance 5. Handle budgeting and forecasting 6. Prepare financial statements and management reports 7. Close communicate with affiliated Companies in Overseas. 8. Coordinate periodic and year-end stock count and ensure accurate inventory record 9. Prepare statutory financial statements and liaise with external auditors and tax consultants 10. Handle ad hoc tasks and assignments as required

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.

【你需要做什麼?】 • 督導、審核各項財務會計作業，並提出各項財務決策之建議 • 編製並處理完整財務帳務。 • 編製月度管理報表、預算預測報告，並提供改善建議 • 支援各類專案，如配合年度外部審計等作業。 • 依主管指派執行相關任務與專案。 【你需要具備什麼?】 • 5年以上財務工作經驗，其中須包含至少3年在會計師事務所之實務經歷。 • 具良好財務管理、財務計劃、成本分析等財務管理流程。 • 熟悉Excel函數 (如Vlookup、SUMIF、IF、樞紐分析, etc.)。 • 英文能力(讀寫)中等以上。

[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

While we are on our journey of HR transformation, we are more than excited to share that we are looking for an HR enthusiast who is passionate about HR, transformation and making Samsonite an even better employer in partnership with Country HR Head with proved record in following areas： 我們目前正在經歷 HR轉型的旅程，很高興跟大家分享我們正在尋找一位對於 HR 工作有熱情的團隊夥伴，同時喜歡改變和勇於挑戰現況，讓新秀麗集團成為一個更好的僱主，我們期望這位夥伴能有以下的經歷： 1. Talent Management 人才管理 : 25% - To develop, coordinate and execute talent acquisitions activities to acquire targeted talent in alignment with business priorities. 發展、統籌及執行人才招募相關事宜，以滿足事業發展需求。 - To consecutively optimize and align corresponding talent acquisitions processes in alignment with regional requirement and local policies including legal regulations. 持續優化及對焦人才招募流程，並符合區域和台灣相關規範及法令需求。 - To coordinate regional and local training programs in alignment with regional requirements and local needs. 統籌區域及台灣訓練，並符合區域及台灣需求。 - To cooridnate and facilitate fundamental trainings. 統籌及擔任基礎訓練課程講師。 - To coordinate relating matters to the cycle of performance management cycle meeting regional and local requirements and timelines. 統籌年度績效管理作業，並符合區域及台灣時程規劃及相關需求。 2. Compensation & Benefits 薪酬及褔利 : 30% - To execute monthly payroll, bonus and sales incentives activities including before-and-after relevance within defined timelines. 統籌及執行每月薪資計算前、中、後相關事宜，並於規範時程產出相關事項。 - To manage attendance and insurance related matters in a timely manner. 即時管理人員出勤及保險相關事宜。 - To consectively optimize corresponding processes in alignment with regional requirements and local policies including legal regulations. 持續優化相關流程，並符合區域及台灣相關規範及法令要求。 3. Employee Relations & CSR 員工關係及CSR活動 : 10% - To address employees' inquiries in a professional and timely manner with corresponding people solutions to maintain a positive relationship. 以專業且即時的方式回覆員工有關人力資源相關議題之詢問，並提供相對應之解決方 案，以維繫良好員工關係。 - To coordinate relating activities and programs for target audience in alignment with regional and local requirements. 統籌針對不同目標族群之活動，並符合區域及台灣相關需求。 4. HRIS & Analytics 人力資源系統及數據分析 : 15% - To ensure targeted HR data to be updated on HRIS in a timely manner . 確保即時於人力資源系統更新及維護人力資源資料。 - To coordinate and summarize HR data meeting defined requirements and timelines. 統籌人力資源資料，並於規範時程內產出符合區域及台灣規範之報告。 5. Office Administration 辦公室行政管理 : 5% - To coodiante seasonal and occasional relevance within defined timelines. 統籌季節性及偶發性行政事宜，並於相關時程內完成。 6. Ad-hoc projects 主管指派專案 : 15%