「【外商】財務策略夥伴 Finance Business Partner」的相似工作

【你需要做什麼?】 • 每日銀行對帳與付款處理：確保所有交易準時、準確完成，維護資金流的穩定性。 • 跨平台交易與清算核對：負責 PSP（支付服務提供商）與各平台間的日常交易及清算報表核對，確保帳務一致性。 • 付款流程優化與管理：檢視現有流程並提出改進方案，提升整體效能與風險控管能力。 • 會計紀錄與現金流監控：完整記錄會計交易，並每日追蹤資金流動，確保資金運用安全且可追溯。 • 異常辨識與處理：即時發現帳務差異，並與管理層及相關單位協作解決。 【職務要求】 • 熟悉 Excel 函數（如樞紐分析、VLOOKUP），能快速學習並應用於帳務數據處理。 • 優秀的溝通與協作能力，能跨部門有效推進工作。 • 對數字敏銳、邏輯嚴謹且高度細心。 • 具備基本英文 Email 溝通能力，能與海外合作方保持有效互動。 【適合怎麼樣的你?】 • 具 2–4 年以上資金管理、會計或相關領域經驗，能獨立處理金流與帳務事務。 • 擅長分析數據並提出可行的流程優化建議。 • 喜歡在快節奏、跨國化的環境中發揮專業價值。

【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。

【你需要做什麼?】 1. 製作風險管理報表與分析報告。 2. 分析客戶交易模式以及流量的風險評估。 3. 識別金融商品及品牌商業模式可能的風險，提出有效防範方案。 4. 能夠與品牌端建立良好合作關係，定期匯報。 5. 跨地域團隊協作風控專案，持續改善優化風控系統。 【你需要具備什麼?】 1. 1年以上金融行業經驗或有交易分析、加密貨幣產業相關經驗。 2. 目標導向及問題分析能力，能快速識別問題，提出適當的解決方案。 3. 良好的中英文書面及口頭溝通匯報能力及執行力。 4. 資料整理能力, Excel(樞紐分析、函數使用), SQL使用，並有PPT簡報能力。 【加分條件】 1. 具各家投資/交易平台使用經驗, MT4/5使用經驗, 有交易經驗為佳。 2. 對外匯、商品期貨、指數、股票、相關金融衍生性商品熟悉為佳。 3. 具備反欺詐、反洗錢調查經驗者為佳 4. 證券營業員高業 & CFA level I以上證照 或其他投資分析相關證照 5. Python或其他程式語言能力。 6. 我們期待你能以敏捷的觀察力與判斷力，快速抓住問題核心，並與團隊合作找到最佳解方。 7. 你需要具備高度責任感，能在專案推進過程中主動承擔並確保交付品質。 8. 我們重視能在高壓情境下保持冷靜思考、持續輸出的夥伴。

【你需要做什麼?】 • 辦理費用核對(含憑證與預算)及入帳會計處理作業。 • 編製及執行公司海外會計及帳務相關作業。 • 編製公司會計報表(管報/科餘表等)。 • 處理集團各品牌往來帳務。成本歸屬報表。 • 費用差異分析。 • 主管交辦事項。 【你需要具備什麼?】 • 溝通協調、組織能力以及團隊合作精神。 • 學習力強，對數字敏感，邏輯運算能力。 • 熟悉Excel函數 (如Vlookup、SUMIF、IF、樞紐分析, etc.)。 • 英文能力(讀寫)中等以上。 【加分條件】 • 對金融產業有興趣。 • 會計相關科系畢業。

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。

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. 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.

財務相關業務： 日常會計業務（報銷審核、憑證處理、帳務紀錄） 帳單開立與收支管理 協助月結與年結作業 與稅務師、會計師對接，準備財務報告與相關資料 預算管理與資金運作支援 協助薪資計算與相關事務 ＊薪資以日幣為主

＜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.

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。

【歡迎應屆畢業生、跨領域夥伴】 加入我們！你將站在報價核心，串聯數據、團隊與決策，讓每一項價格都更精準、更具策略。 這裡沒有單調的數字，只有不斷變化的市場節奏。 在專案推行與分析報告的過程中，你的邏輯力、協調力與敏銳度，將轉化為推動市場穩定的關鍵。 如果你樂於挑戰複雜、擅長從資訊中找出答案——這裡，就是你展現專業價值的舞台。 【職責描述】 1. 推行報價相關專案，跨部門溝通與即時彙報專案進度狀況，確保專案符合時程規劃 2. 定期產出各報價分析報告 3. 完成報價相關日常事項 4. 協助處理價格監控事務的對接 5. 其他主管交辦事項執行 【必要條件】 1.具備良好的數字敏銳度。 2.溝通能力佳、邏輯清晰，能有效整合資訊。 3.具備良好的組織規劃與統籌能力。 【加分條件】 1.具交易經驗或熟悉特定商品者佳。 2.熟悉 Excel 函數操作，或具 RStudio、VBA 使用經驗者佳。 ★依專業能力與經驗程度核薪

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.

職務說明 1. 財務相關表單維護及管理。 2. 應付應收作業管理，發票開立。 3. 協助會計師稅務申報作業。 4. 財務報表資訊收集整理。 5. 週期性的系統數據核對及記帳核對相關作業。 6. 其他主管交辦事項。

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

■Job Summary: We are seeking a detail-oriented and analytical Financial Analyst to join our team. The ideal candidate will be responsible for tracking and analysing a company's financial performance and market conditions against AOP/forecast and helping senior management to make tactical and strategic decisions by providing regular reports and financial insight. ■Key Responsibilities: - Analyse financial data and create financial models for decision support - Forecast future revenues and expenditures to establish cost structures and determine capital budgeting Monitor and analyse monthly operating results against budget/forecast. - Report on financial performance and prepare for regular leadership reviews - Develop financial models, conduct benchmarking and process analysis - Identify trends, advise the company and recommend actions based on sound analysis - Prepare and maintain financial planning, reporting, and budgeting systems - Work closely with the accounting team to ensure accurate financial reporting - Assist with pricing strategies, financial risk assessments, and investment opportunities - Present financial summaries and business recommendations to management ■Qualifications: - Bachelor’s degree in Finance, Economics, Accounting, or a related field - 5 years of experience in financial analysis, planning, or related field - Strong understanding of financial statements, budgeting, and forecasting - Proficiency in Microsoft Excel and financial modelling - Experience with financial software and ERP systems (e.g., SAP, D365, Essbase) - Excellent analytical, problem-solving, and decision-making skills - Strong attention to detail with the ability to manage multiple projects - Effective communication and presentation skills ■Preferred Skills: - CPA, CFA, or other relevant certifications - Experience in retail industry would be advantageous. - Familiarity with data visualization tools (e.g., Power BI, Tableau)

• 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

我們正在尋找，一個全球顧問平台創立過程的核心團隊。 我們正在尋找，能攜手促進產業發展的同伴。 我們正在尋找，願意向世界提供精緻服務的每一個您。 如果您具備以下特質，您就是我們正在邀請的「財務長」  優異的風險評估與管理能力，並能掌握全球金融趨勢與市場脈動。  海外財會帳務經驗豐富，能監督平台的海外財務狀況，如具備東南亞或歐美財務管理經驗尤佳。  對於數字敏感性高，能精算各單位、每個案件的投資報酬率。 「財務總監」需要以宏觀視野與全球經驗，為整個集團提出最精準的財會管理建言。為每一項投注資金的項目掌控不同面向的財務風險及投資報酬率，譬如為跨海合作的專案、為每一家會員企業進行成本分析、效益評估，確保平台每一份投入資源的項目都有高回報。 主要的職務與工作內容為： 1.設計並健全集團之全球財務管理制度及運作機制，以及系統導入與優化。 2.管理海內外財務團隊，包含尋找人才、績效管理、教育訓練等。 3.統籌處理全球財務會計，含預算編列、稅務管理、資金管理、投資報酬率評估、專案報價等。 4.根據集團商業模式，發展投資策略布局與資源導入。 5.定期向高層會報管理報表，並提出組織發展的分析與改善建議。 6.支援事業單位，參與不同的計畫，對外提供整合性解決方案。

Retail Supply Planner (RSP) About the Role Responsible for ensuring fair and efficient allocation of inbound stock to the stores, considering the deliveries schedule, purchase by the stores, inventory level and activities in the stores. Close collaboration between departments; Merchandising, Operations, Logistics and Retail team are essential. To be involved in the preparation and the rollout of the SAP Retail Project. Key Responsibilities 1. Good understand of the Sales and inventory planning and Strong Supply Chain Management. 2. Using the Budget sales and Buy as the allocation framework and review the inventory status of the stores. Implement measures so that each store will constantly have a healthy level of stock to meet their retail needs. 3. Identify potential risks and highlight to the Management. 4. Manage phased-out stock with stores 5. Calculate and follow monthly stock positions to guarantee the right level of inventory, avoiding lost sales or overstock situations. 6. Involved in the update of the Min and Max settings in system with store managers and propose adjustment where necessary. 7. Monitor the process of daily replenishment of products from the local distribution center to the stores and work closely with retail team to push essential stocks to stores What we’re Looking For 1. Min 5 years of working experience 2. Good analytical and communication skills 3. High level of IT literacy 4. Able to work independently and within a team 5. Positive and Open mindset with pleasant disposition

Finance Assistant Manager to Manager 1. Accounting and operations - Manage and oversee daily accounting operations - Analyze flux in financials and provide explanations - Review monthly account reconciliations - Review CAPEX request by user departments - Supervise and monitor the accounting team (Zhonghe site and Neihu site) 2. Compliance control -Ensure compliance with tax regulations including tax filing and reporting -Ensure SOX compliance 3. Audit process - Coordinate and lead the annual statutory audit process and liaise with external auditors 4 .Others - Work with other departments to provide financial information to support business decisions

• 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.