「Finance - Finance Analyst (台中)」的相似工作

1. 新專案承接，與客戶釐清品質管控 2. APQP品質系統管控 3. 產品3Q驗證系統管控 4. 相關客訴處理 5. 品質管控報告分析&製作

[工作內容] CNC銑床設備操作 [需求條件] 1.具3軸設備經驗者尤佳 [上班時間 ] 早班：07:00~16:00 中夜班：19:30~04:00 *須配合平/假日加班安排。 【月均所得：49,000~62,000 (含津貼/加班)】

A Cost Accountant is a financial professional who’s responsible for assessing product cost, margin, business expenses and the ongoing analysis of process constraints, target costing projects, margin analysis, and tracing costs back to underlying activities. Their duties include preparing budget/forecast plan for a year, studying the key business costs and adjusting the company ledger to accurately reflect financial statement. 【Position Responsibilities】 • Perform accounting functions as assigned including, but not limited to book, ensure month-end journal entries, accruals, and reconciliations. • Performing accurate and high quality of month-end, quarter-end and year-end close activities. • Assists in preparation of monthly management report • Collecting and analyzing data about a company’s operational costs • Setting standard costs of manufactured goods • Developing and analyzing cost standards • Establishing costs of business processes such as administration, labor, shipping, etc. • Ability to interact effectively with all levels throughout the company • Ad hoc projects when applicable. 成本會計負責評估產品成本、利潤、營運費用，以及持續分析流程限制、目標成本專案、利潤分析，並追溯成本至其基礎活動。其職責包括編製年度預算／預測計畫，研究主要業務成本，並調整公司帳冊以準確反映財務報表。 【工作內容】 • 執行指派之會計職能，包括但不限於帳務處理、確保月底分錄、應計項目及對帳作業。 • 執行正確且高品質的月結、季結及年結作業。 • 協助編製每月管理報告。 • 收集並分析公司營運成本數據。 • 制定製造品的標準成本。 • 開發與分析成本標準。 • 建立業務流程（如行政、人力、運輸等）之成本架構。 • 能夠與公司各層級有效互動與溝通。 • 視需要處理臨時性專案。

【職務介紹】 我們正在招募具備經營/財務分析專業知識與經驗的優秀人才。此職位將負責提供關鍵的分析數據，協助優化和改善財務報表、跨部門協作與專案推動，在這個角色中，你將不僅僅是數字的管理者，更是協助集團決策、提升財務透明度的關鍵夥伴！ 我們期待找到具有創新思維和實務經驗的專業人才，能夠在快速變化的環境中靈活應對挑戰，為公司做出貢獻。 【工作內容】 ● 優化財務展現：覆核公司財務報表，提供專業洞見，確保全球帳務品質與一致性。 ● 提供關鍵分析數據：產出集團管理報表，為經營團隊提供決策基礎與策略分析。 ● 預算與預測管理： 協助追蹤公司預算與預測執行情況，確保資源運用最大化。 ● 協作與影響力： 定期與財務團隊交流，共同制定優化方案，提升集團整體效率。 ● 專案與策略： 主導多元專案，參與年度財務會議規劃，成為集團決策的重要參謀。 【成為這個團隊的一員，你有機會】 ● 深入了解國際集團運作模式，成為財務領域的多面專才。 ● 擁有多元專案的實作機會，快速累積高階管理經驗。 ● 與專業團隊並肩合作，在挑戰中持續學習與成長。 *** 立即投遞履歷，探索你的未來！*** 在我們的支持下，你將不僅是財務專業人士，更是推動企業進步的關鍵力量！

◎協助主管建構管理會計體系及國際化會計作業之研究、執行、控管 (1) 整合及分析財務資料，提出符合管理需求之財務資訊。 (2) 複核財務報告及稅務申報資料符合法令規定。 (3) 依據財稅法令變動評估整體影響，提出最適之會計制度或租稅規劃方案。 (4) 主動提出及執行作業流程改善計畫。 (5) 規劃、協調及執行部/處/跨單位之專案。 (6) 提出子公司帳務處理建議及作業流程改善

【工作內容】 原物料倉庫入庫、發料及盤點作業；主管交辦事項。 【需求條件】 需具備堆高機駕駛執照(效期內)

【Position Responsibilities】 • Construct and maintain structured financial and operational analysis models as tools to aid in data analysis. • Prepare data to be used for upper-level reports and presentations. • Responsible for templates, and consolidation during business planning; collecting operational data from multiple platforms and systems. • Support the development of analysis of company financial performance, including revenue, costs, and expenses. • Provide trends and forecasts information. • Interprets budgets/forecasts to management. • Monitoring variances, and identifying trends. • Assists in preparation of special studies, analyses, and recommendations in areas such as budgets, forecasts, financial plans, governmental requirements, statistical reports, and business forecasts. • May assist communities in developing budget and efficient use of funds. • 建立及維護財務指標分析 • 執行年度預算及季度預測並進行差異分析及其合理性 • 追蹤預算及預測目標達成狀況並分析差異原因 • 每月提供部門主管實際花費與預算比較並詢問差異原因，進行妥善溝通確保達成各季度目標 • 統整各部門提供之資訊，並向主管總結說明各月財報差異變動分析 • 提供財報趨勢分析，並說明異常花費或是收益的原因 • 支援管理階層決策所需之專案分析 • 改善作業流程，加強工作效率及效能 • 其他財務分析相關及主管交辦事項 【Skills Required】 • Strong communicator (written and verbal) and the ability to work effectively with individuals of all levels, culture, background, and experience. • Skilled in corporate finance and developing standards. • Skilled in analysis and statistics. • Excellent organizational and problem-solving skills, along with an acute attention to detail. • Advanced Microsoft Excel skills must be required. • Ability to work effectively in a fast-paced environment. • Multi-tasker and handles pressure well.

速聯(SRAM)創立於美國芝加哥，台灣分公司也在2025年慶祝開業三十四年，我們擁有包含自行車傳動系統品牌速聯(SRAM)、ROCKSHOX(避震器)、ZIPP(輪圈)與QUARQ(功率計)、Hammerhead (GPS導航車錶)、TIME(踏板)在內八個世界知名自行車關鍵零組件品牌。本公司研發、測試與生產世界各地職業選手、自行車騎士熱愛的的高性能電輔自行車動力系統、無線電子變速系統、功率計、GPS導航車錶及車衣等產品，透過SRAM、ROCKSHOX與ZIPP等品牌，組成高階自行車零組件的生態系。 速聯(SRAM)台灣分公司自成立以來，持續拓展對自行車產業之影響力並追求最佳的工藝水準，目前在台中地區營運四個據點，生產製造各品牌產品行銷全球，呼應公司創立宗旨「相信自行車的力量」。 FP&A(Financial Planning & Analysis) Manager一職隸屬速聯(SRAM)FP&A團隊，我們期待這個角色在以下領域發揮卓越貢獻: ．Operate as a senior member of the Taiwan FP&A team and a Business Partner to the Taiwan Supply Chain & Purchasing groups ．Support supply chain performance improvement goals with supplier & material cost analysis ．Provide supplier cost structure profiles with the ability to model the impact of changing raw material costs, labor pay rates, utilities, and volume impacts ．Provide timely, clear and accurate analysis of material cost trends compared to plan and prior year. ．Participate in the annual material cost planning and review process delivering continuous improvement ．Provide finance support to the factory operations and FP&A management teams – make v buy, multiple sourcing decisions etc. ．Provide new product costing data related to new parts estimates ．Effectively communicate on current and potential product cost changes – evaluating the impact ．Participate in value-added discussions cross-functionally related to material and component costs focusing on the elements that teams can control ．Participate in monthly factory operations reviews ．Participate in quarterly factory slow moving and obsolete inventory reviews with a special focus on inventory at suppliers ．Work on Ad-Hoc analysis and be an additional resource to the factory operations FP&A team as needed. ．Support in annual budgeting and quarterly forecasting, financial reporting, reviews of key financial metrics. ．Participate in company-wide projects related to finance system improvements. ．Build and maintain relationships with finance business partners across the organization in support of Planning and Reporting processes. ．Proactively contribute to new reporting development and improve quality and presentation of existing reporting. ．Continuously improve and evolve the role. ．Provide mentorship and training to other SRAM Taiwan team members. 誠摯邀請職涯於FP&A領域累積實績、追求挑戰的您加入速聯(SRAM)。 按讚並加入"SRAM TWN-Career 速聯" FB社團，讓您更快掌握SRAM職缺脈動！ https://www.facebook.com/groups/880937549351785

1.協助公司各單位制定制度規章並提供諮詢與建議。 2. 擬訂公司年度稽核計劃與執行稽核工作，包含工作底稿之編製、稽核報告、事後追蹤、檔案管理及執行結果與改善建議方案。 3.執行內部控制制度自行評估。 4.執行內部稽核作業相關申報與公告作業。 5.內部管理規章之發行管控。 6.秉承經營者或上級決策者之指示，參與公司營運專案並規劃各部門之業務、財務預算與作業流程。 7.專案性質查核。 8.主管交辦事項。

1.關係人交易帳務處理及資訊彙整 2.控股子公司帳務處理及報表編制 3.掌控關帳時程,個體及合併報表製作與分析 4.每月經管會議資料整備 5.董事會議資料整備 6會計師查帳資料整備及溝通窗口 7.主管機關公告申報資料整備 8.董/總及財務主管交辦事項

我們正在尋找一位細心、責任感強的你，成為財務後勤的重要支援夥伴！ 1. 成本結帳與報表產出：每月準確反映營運狀況的成本報告 2. 處理帳務作業：月結科目餘額表、北美地區應付帳款入帳與關係人對帳 3. 海運費管理：處理應付海運費估列、對帳與付款作業 4. 客訴索賠支援：彙整資料、進行後續請款 5. 稅務協助：配合國稅局查帳所需資料準備 6. 主管交辦事項：靈活支援其他會計相關任務

1. 籌辦股東會相關事宜、股東會議事手冊、年報編製。 2. 董事會及各功能性委員會議等議事安排及相關事宜。 3. 董事會績效評估相關事宜。 4. 公開資訊觀測站各項公告及申報作業。 5. 公司治理評鑑相關作業。 6. 永續發展(ESG)作業推動與管理。 7. 股務相關法令之遵循及內部規章之制定。 8. 配合主管執行專案工作。

【你將負責的任務】 1.規劃及執行內部稽核作業、出具相關報告及追蹤改善。 2.完善內部控制制度及管理規章之發行與管控。 3.協作公司審計委員會與董事會匯報稽核計畫執行情形。 4.執行各項稽核及異常事項持續追蹤改善。 5.主管交辦事項 【我們正在找的你】 1.擁有四大會計師事務所2年以上審計經驗，或公開發行公司2年以上稽核/內控相關經驗。 2.熟悉證券交易法、公司法、內控制度及相關稽核流程。 3.具備良好的報告撰寫能力與邏輯分析思維，能獨立完成專案稽核任務。 4.樂於跨部門協作，並擁有高度保密與專業倫理意識。 【加入采威，你將獲得】 1.與高層共事的影響力舞台：直接與審計委員會與董事會協作，讓你的報告與建議真正影響決策，培養策略思維與溝通力。 2.制度導向與彈性並存的文化：在制度明確的前提下，我們鼓勵創新與主動改善，給你充足的信任與成長空間。 3.多元成長資源：支援你參與各項內稽、內控及法遵領域的外訓與專業課程，升級你的實力與證照背景。 4.舒適與專業兼具的辦公環境：現代化開放空間、充足採光與自然植栽，提供咖啡零食與公務車支援，讓你專注於發揮價值。

This role will play a key role in budget planning, monitoring, review, and variance analysis, as well as conducting in-depth expense and financial performance analysis. This position requires close collaboration with cross-functional teams to ensure accurate forecasting and support management with actionable insights for business growth. 【Responsibilities】 1. Lead the preparation of annual budgets and rolling forecasts, coordinating with relevant departments to ensure alignment with company strategy. 2. Provide budget guidance and training to department managers. 3. Develop and maintain financial models to project revenue, cost, and profit performance. 4. Monitor monthly budget vs. actual performance and conduct variance analysis to highlight key drivers and trends. 5. Timely and accurately complete the P&L review and provide reliable data and analysis to be used in decision-making and drive business growth. 6. Present to communicate key performance indicators, financial metrics, and other relevant information to management and stakeholders. 7. Discuss business cases with S&M and provide P&L simulation of proposed activities with full value chain and financial feasibility assumptions. 8. Drive analytical and conceptual thinking with the business that extends beyond the P&L into strategy. 9. Identify opportunities for process improvements in data collection and reporting methodologies. 10. Other ad hoc tasks assigned by Manager. 【Requirements】 1. Strong analytical skills with the ability to interpret complex data into actionable insights. 2. Experienced in business planning, KPI setting and initiative reporting, and performance analysis. 3. Experience in delivering effective results in a fast-changing and growing environment. 4. Experience in a multinational or fast-paced company is a plus.

崗位職責： 1、熟悉3C行業注塑產品新產品開發、結構設計流程，具有結構分析能力； 2、負責塑膠件產品開發、尺寸分析、製程分析； 4、負責模具開模試模檢討， DFM檢討，FA報告編寫； 5、負責注塑件製程開發(注塑成型/鐳雕/噴漆/組裝/印刷/CNC/組裝/噴漆等)； 6、直接對接客戶，討論注塑件產品技術,參數等； 7、懂得塑膠模具、注塑成型特性者優先。

1. 審核廠商貨款及費用等應付款項帳務。 2. 審核及處理客戶應收款項帳務與其他一般會計帳務。 3. 具備鼎新ERP Workflow 操作能力，熟悉成本結帳系統。 4. 有製造業經驗、熟悉成本會計制度，按月完成成本結帳報表。 5. 完成費用暫估、會計總帳及編製月結報表與年度報表，以符合上市櫃公司標準。 6. 年度預算編製及每月追蹤預算執行之差異分析報告。 7. 配合會計師每季度財報查核作業。 8. 審核營業稅、營所稅等各項稅務作業及協助營所稅結算申報。 9. 有上市櫃公司主辦會計經驗者為佳。 10. 主管交辦事項。

1.Performs projects that involve big data analytics examining large amounts of data to uncover hidden patterns, correlations, and provide business intelligence solution suggestions for higher management. 2.Performs internal audit for 11 subsidiaries located in Chicago USA, Italy, Germany, Switzerland, England, China, Japan, Korea, and Singapore.

工作內容 Responsibilities →協助制定年度預算，並監控各部門的預算執行情況，進行差異分析。負責成本核算與控制，識別並推動節約成本的措施。Assists in the formulation of annual budget and monitors budget execution across departments, conducting variance analysis. Responsible for cost accounting and control, identifying and promoting cost-saving measures.。 →建立並維護健全的內部控制系統，確保資產安全與財務流程的規範性。協調內外部審計工作，提供所需的財務資料與解釋。stablishes and maintains a robust internal control system to ensure asset security and the standardization of financial processes. Coordinates internal and external audit activities, providing necessary financial data and explanations. →審核其他一般會計帳務。Review general accounting tasks. →各項費用單據及帳務。Review payment documents and following process. →貨款或費用等應付款項。Review accounts payable such as vendor payments →客戶應收款項帳務。 Review accounts receivable from customers. →完成費用暫估及編製月結報表。Propose a forecast monthly report of expenses. →配合查帳作業，並將調整分錄入帳。To work with audit accountants and adjust.

工作內容： 這是一個分析與執行的角色，您將在財務團隊內擔任重要角色 管理報表 • 界定並協調報告流程，準備報告，將報告發送給相關人員 • 發掘財務風險，制定風險應對方案，針對未來可能出現的偏離提出預警 預算與預測 • 監督預算、績效目標，監控預算執行情況並向內部呈報財務指標 • 持續尋求財務流程及營運效能的改善及數位化 • 制定可靠的現金流預測流程與報告機制 財務績效檢視 • 擔任BG/BU營運團隊夥伴，提出流程改善與調整的建議 • 連結財務與營運團隊，從財務角度提出問題，確保財務策略符合公司整體目標 戰略規劃 • 協助財務長評估並協助制定企業長期財務計劃 • 為企業長期項目作出財務評估及規劃，包括但不限於企業併購計劃以及投資計劃 • 為企業提供最佳稅務規劃的建議，尤其是跨境經營及跨境交易相關問題

Role & Responsibility: --Responsible for the annual budgeting(P&L、Capex), conduct the monthly actual variance analysis and rolling forecast update --Responsible for the monthly financial reporting and system uploading, submit the related reports on time to meet the internal and external needs --Conduct variety of financial analysis (including sales analysis, saving analysis, productivity analysis, inventory analysis, etc) and ROI evaluation to identify the opportunities of sales increase or cost saving --Follow up the projects’ execution behind risk management --Participate in AR/AP management related to banks, optimize the cash flow and enhance capital effectiveness --Work with the internal and external parties to complete the annual audit of financial & tax reports for the timely submission --Handle the company’s insurance affairs, submit TP reports on time, and assist the related shareholder meeting affairs --Continuously improve the company’s operation behind optimizing the process --Follow up the requirements from the group companies --Handle the temporary works assigned by the superior Requirement: --Bachelor and above degree from Finance or Accounting profession --More than 3 years of Finance & Accounting related work experience, familiar with IFRS and SAP system --Detailed-oriented, good communicator, quick learner, logical thinker --Open-minded, passionate, accountable, honesty & integrity, can work under pressure --English fluency