1. 負責資金管理,包括但不限於出納、資金調度、銀行事務等。
- 配合財務本部編制及控管預算。
- 組織、協調和監督資金管理活動。
- 監督金融帳戶,確保正確性。
- 處理公司日常財務事務,如付款和收款等。
2. 配合公司精進工作流程,提高工作效率。
3. 確保公司的財務遵守相關法規及集團規範。
4. 跨部門合作,處理及領導專案性質工作。
5. 完成上級主管指派的其他相關工作。
1. Responsible for fund management, including but not limited to cash management, fund scheduling, and bank affairs.
-Cooperate with the finance department to prepare and control budgets.
-Organize, coordinate, and supervise fund management activities.
-Monitor financial accounts to ensure accuracy.
-Handle daily financial affairs of the company, such as payments and receipts.
2. Cooperate with the company to improve work processes and increase efficiency.
3. Ensure the company's finances comply with relevant laws and group regulations.
4. Collaborate across departments to handle and lead project-based work.
5. Complete other related tasks assigned by superiors.
請透過本公司官網正式提交您的職務申請,我們期待您的加入!
https://columbiasportswearcompany.wd5.myworkdayjobs.com/Columbia_Career_Site/job/Taipei-City-Taipei-City-Taiwan-Region/Product-Compliance-Manager_R-016887
===========================
Product Compliance Program Manager is responsible for managing Product Compliance, Chemical management program including RSL/MRSL management and wastewater management, leading company wastewater and product safety compliance standards throughout the global manufacturing base, with the goal to meet customer requirements, reduce/eliminate risk to workers and consumers, the environment, the company and brands.
【Product Compliance Program Development and Deployment 】
• Manage corporate Restricted Substance List (RSL) policy implementation and product compliance failure remediation with vendors partners and internal business partners, supplier product compliance tracking and reporting.
• Manage corporate Chemical Management Policy deployment, aligning with industrial practice and meet the requirement.
• Support research on sustainable chemistries or green chemistry alternative if require
• Develop branded fiber process to ensure the brands meet global labelling regulation and requirements
• Develop global labelling manual and work with internal stakeholders to create standard operation process
• Support claims validation for wholesale account requests
• Track Wastewater global regulation and industrial standard, meeting country regulation and align with industrial practices.
• Lead the remediation if any Wastewater compliance failure, find out the root cause by partnering with vendors, provide leadership and make recommendation to minimize the business impact.
• Assess international market program requirements and establish future process to support business growth
• Advance Global Product Compliance Team goals and objectives through additional projects and cross-functional support as needed
【Supply Chain Product Compliance and Wastewater Management Performance Assessment】
• Execute the Chemical and Wastewater Management assessment tools (Higg FEM) to supply chain, driving the completion and verification rate improvement to give visibility of supply chain performance.
• Manage and track factory KPI to measure compliance performance including wastewater discharge permit and support the integration with material sourcing system.
• Conduct onsite factory audits for chemical management, RSL and wastewater compliance when necessary.
【Supply Chain Engagement, Training and Improvement】
• Identify and analyse the performance gap of supply chain to develop required training program, collaborating with manufacturing partners including liaison office material team and production. Provide recommendation to solve vendor's challenge during the program implementation.
• Engage internal and external stakeholders building relationship with the company manufacturing partners and the industry including testing service providers, GIZ fabric and other brands
• Lead vendor meeting to communicate vendor performance and make recommendation of score card improvement.
• Communicate and deliver technical RSL and Wastewater training to internal and external stakeholders, acting as technical center to business partners for product compliance and wastewater requirement.
• On-boarding the new hire from liaison offices and new vendors, introducing of company compliance policy and process
• Manage capacity building programs by collaborating with business partner and service providers, including stakeholders' engagement, program status tracking, make recommendation of improvement, negotiate with vendors or manufacturing partners to adopt required change.
This job description is not meant to be an all-inclusive list of duties and responsibilities, but constitutes a general definition of the position's scope and function in the company.
*公司提供周全的派駐方案,包含返台假、來回機票、當地食宿及每日交通安排。
*此職務為主管職,團隊成員為當地同事。
*會有當地境內出差行程。
[主要工作範圍]
負責綜理當地子公司財會部門之會計、成本、稅務、資金等相關作業,確認即時完成月結作業且符合法規要求及資金稅務等規劃得宜。
[主要職務內容]
- 財務、會計、稅務等相關日常作業審核及管理
- 資金規劃及調度
- 稅務等相關事宜督導
- 月結各項財務報表之編製
- 信用額度及應收帳款管理
- 年度預算規劃、編製、審核及控管
- 季度Reporting package編製及年度會計師查核作業
[其他條件]
- 從事會計、稅務相關工作8年以上,具會計師事務所2~3年經驗尤佳
- 熟悉Microsoft各項軟體及ERP系統,具SAP使用經驗尤佳
- 熟悉財稅相關法令,具上市櫃公司經驗尤佳
- 需配合外派
====================================================
JOB/ ROLE PRIMARY PURPOSE
- This role is to the business partner to business units and the President, and to lead and coordinate finance and accounting team operations of two legal entities in India, primary but not limited to planning, implementation, managing and running of all the finance activities of a company, including business planning, budgeting, forecasting and negotiations.
DUTIES & RESPONSIBILITIES
- Maintaining proper internal control through regular review and update of policy and procedure
- Ensuring compliance with local laws and regulations as well as company policies and procedures
- Managing and supervising the daily operation, vouchers and reports of finance, accounting, and taxation.
- Planning ahead of company’s capital requirement through regular cashflow planning and review
- Reviewing facility requirement with banks
- Conducting of monthly closing, preparing, and analyzing various financial statements.
- Preparing of quarterly reporting package and conducting all audit-related matters with CPA firm (IFRS, GAAP audit, Cost audit, etc.)
- Preparing, analyzing of various management reports, following up and tracking improvement action plan to drive company performance.
- Reviewing production procedures, efficiency, and costs, improvement plans advising and implementing.
- Reviewing and managing of credit limitation control and overdue accounts receivable recovery.
- Planning, preparing, reviewing and controlling of annual budget.
- Leading and supporting tasks and projects when needed.
-Minimum of 8 years solid merchandising experiences in knit & woven under a buying office/trading company or factory, can work independently with US Designers and merchants through product development and execution of order placement programs
- Good fashion sense and keen understanding of US market trends in knit & woven
- Good knowledge of vendors and factories
- Good communication skills with strong command of English and Chinese
- Strong ability to positively interact with people; detail-oriental, work well with teams