「財務分析人員(經營分析與專案管理)」的相似工作

1. 各種經營分析報表製作。 2. 年度預算及資本支出計劃編製。 3. 投審會申報事務。 4. 公開資訊觀測站公告事宜。 5. 子公司監理相關事務辦理。 6. 合併報表編製。 7. 其他經營分析相關工作。 8. 主管交辦事項。

1.預算流程規劃、彙整及執行預算差異分析 2.產品與部門利潤分析 3.每月營運目標預估 4.專案建置及效益評估 5.其他主管交辦事項

1. 建立及維護集團現金流預測模型（含租金、開發、投資三類業務） 2. 建立及維護債務到期分析儀表板（貸款到期表、DSCR、LTV） 3. 建立及維護壓力測試模型（利率上升、租金下跌、開發案延遲） 4. 協助資金主管建立所需財務相關管理報表，以供主管決策判斷 5. 其他主管交辦事項 6. 具一般企業財務分析經驗3年以上者，優先安排面談

精進各種營運績效作業 **具財會背景尤佳**

1.製作並優化管理報表，進行業績/費用追蹤與差異分析。 2.預算編制、滾動預測及追踪。 3.專案分析及財務預測，如通路效益、新品損益模擬等。 4.優化 BI 報表與流程自動化，提升數據整合效率 5.其他主管交辦事項

【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.

1、扣繳調節及申報 2、財務報表結算及編製 3、投資抵減彙編及申請 4、營所稅申報 5、移轉訂價報告編製作業。 6、總帳相關作業 7、主管交辦事項。

協助事業群總經理推動策略及關企營運計劃執行、控管、追蹤 一、執行主管交待的命令及交辦事項 二、事業群營運管理決策執行及資源整合 三、事業群日常管理及專案追蹤 四、主管行程管理及跨單位溝通協作 五、關企營運管理及專案執行追蹤

1. 年度營運目標與達成狀況之差異分析。 2. 每月/季損益預估與營運分析，藉由分析結果協調制定並執行必要的改善方案 3. 主導或參與各類專案報告，確保專案進度及達成預定目標 4. 協助財稅報查核 5. 協助彙總市場資料並加以分析及建議

1. 每月經營管理報表編制、各項差異分析(成本結構分析、產品定價/邊際毛利分析、各項費用等)與優化建議。 2. 推動各部門中、長期經營策略規劃、年度預算編列與目標管理設定，追蹤各項營運績效與改善成果。 3. 協助企業運營流程優化，降低營運風險及提升管理效能。 4. 其他主管交辦事項或專案

1. 子公司經營與財務資訊彙總與分析 2. 集團合併財務資訊整理與編制 3. 公司管理會議資訊編制與分析 4. 其他主管交辦事項

- 主導公司經營分析工作，提供管理階層營運績效、成本結構、利潤分析等決策資訊 - 編製各類營運分析報表（如產品別、通路別、客戶別之毛利、成本與效益分析） - 每月成本結算、製造成本分攤、期末庫存成本評估 - 協助年度預算編製及成本預測 - 建立並優化管理會計制度與分析模型 - 熟悉 SAP 系統（特別是 CO、FI、MM 模組），協助建立報表流程與資料正確性控管 - 與會計、製造、生產、業務等單位跨部門合作，提供財務與營運整合的洞察 - 支援專案分析（如新產品投資回收分析、製造效率提升、營運風險評估等）

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

1.收入成本相關作業及分析 2.稅務相關申報及作業 3.參與跨職能團隊協作，新業務發展及流程建立參與 4.其他主管交辧事項

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.蒐集國內外金融服務相關市場趨勢及產業資料，撰寫研究分析報告。 2.集團各事業體經營數據分析及高階主管經營決策支援。 3.新事業發展規劃及投資評估。 4.公司中長期發展規劃。 5.BI經營數據資料庫建置及管理。

Essential Duties and Responsibilities: The responsibilities will include, but are not limited to: 1.Meeting monthly closing timelines to complete the regional financial statement. 2.Fostering a proactive approach for financial statement accuracy and the quality of accounts reconciliation. 3.Ensuring revenue is recognized appropriately and that required reconciliations are completed on time. 4.Proactively understanding the upstream process and providing guidance to avoid revenue recognition risks. 5.Proactively identifying and pointing out revenue recognition risks and seeking clarification. 6.Ensuring revenue is recognized appropriately in compliance with related regulations. 7.Analyzing balance sheets, profit and loss statements, as well as management reports. 8.Being responsible for Internal & External Audit preparation. 9.Handling ad hoc projects as assigned.

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

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

【你需要做什麼?】 • 與各業務部門密切合作，提供財務分析、預測及決策支持，協助業務單位達成財務目標。 • 負責管理層財務分析，透過數據驅動決策，推動財務數位化轉型。 • 參與跨部門專案，優化並提升財務資訊系統的自動化程度、準確性與即時性。 • 分析外匯市場及公司財務數據，提供具體可行的洞察，幫助公司應對市場波動及財務挑戰。 • 建立與優化數據分析模型，提升預算編制、財務預測及業績評估能力。 • 參與財務策略規劃，確保財務決策與公司整體營運方向一致，推動業務成長。 • 作為財務與營運團隊的橋樑，提供專業財務建議與支持，提升內部溝通與協作效率。 【你需要具備什麼?】 • 大學以上學歷(財務、會計、經濟等相關科系)，具 MBA、CFA 等相關證照者尤佳。 • 5 年以上財務分析或財務 BP 經驗，有外匯、金融產業背景者優先。 • 具備財務分析、預算管理、財務預測及財務報告製作能力，能將複雜數據轉化為具體商業洞察。 • 熟悉 ERP、BI 工具等財務系統，能透過數據分析提供決策支持，並具財務數位化轉型經驗者尤佳。 • 曾於大型科技公司(e.g., Huawei)任職者佳，具有全球視野與跨文化工作經驗。 • 具備良好的溝通、協調與領導能力，能夠與跨部門、跨國團隊有效合作。 • 良好的英文口語及書面表達能力，能與國際團隊順暢溝通。 *薪資待遇依相關專業學經歷另行核定。