「Finance Manager」的相似工作

Job Responsibilities: 1. Oversee SEA regions (mainly) financial statements monthly / quarterly / yearly, together with the local Finance Manager to conduct an analysis and review/report of abnormal items. 2. Assist regions to co-work with the Corp Finance team to plan and review the company's Optimized Tax Planning, also comply with national and regional tax and custom regulations. 3. Monitor, review, and rebuild operations to fulfill compliance to statutory regulations and company policies. 4. Deputy role of SEA Finance Manager. 5. Contact window for internal and external counterparts. 6. Process Improvement for current flow or rebuilt process to meet internal control requirements. 7. Assist consolidation report, and in-charge of SAP road-out and digitization implementation. 8. Ad hoc tasks leader.

1.全球資金規劃與營運 建造多幣種、多區域的跨國資金池，優化海外資金的歸集、劃撥與結算路徑； 制定海外分公司資金預算，監控全球現金流動態，確保資金流動性安全； 統籌國際銀行關係管理，洽談跨境金融服務協議（如SWIFT、跨境支付平台等）。 2.外匯與風險管理 設計並執行外匯風險避險策略，運用衍生性金融工具（遠期、選擇權等）降低匯率波動風險； 定期分析外匯曝險並編製風險報告，提出因應方案； 監控國際政治經濟環境變化，預警潛在資金風險（匯率、利率、國別風險）。 3.合規與政策落地 確保海外資金操作符合當地監管法規（資料安全、反洗錢等）； 對接稅務團隊，優化跨國資金的稅務成本； 主導海外銀行帳戶的開立、註銷及KYC流程。 4.數位化與系統建設 推動全球資金管理系統的部署與升級，實現資金視覺化與自動化操作； 整合海外業務數據，建立資金預測模型及智慧決策支援工具。 5.團隊與跨部門協作 領導海外資金團隊，制定標準作業流程，培養專業人才； 協同策略、業務、財務等部門，支持海外併購及投融資專案的資金方案設計。

•Lead monthly, quarterly, and annual closing processes, ensuring timely and accurate financial reporting in compliance with IFRS and local statutory requirements. •Prepare financial statements, management reports, and key financial analyses for local leadership and regional headquarters. •Monitor financial performance, identify risks/opportunities, and provide recommendations for operational and strategic decision-making. •Drive the annual budgeting process, financial forecasts, and long-range planning. •Partner with business units to ensure financial targets are aligned with operational goals. •Track variances against budget and support management to achieve financial objectives. •Support commercial and operational teams by providing financial insights for pricing, cost control, margin improvement, and investment decisions. •Conduct financial evaluations of projects, new initiatives, and capital expenditures. •Ensure compliance with local tax regulations, statutory requirements, and corporate finance policies. •Oversee relationships with auditors, tax advisors, and regulatory authorities. •Enhance internal controls, risk management, and governance processes. •Supervise, mentor, and develop finance team members at Taiwan Station. •Promote best practices in financial management and operational efficiency. •Solid knowledge of IFRS, Taiwan tax regulations, and local statutory requirements. •Strong analytical, problem-solving, and communication skills. •Proven leadership ability with experience managing finance teams. •Proficiency and advanced Excel/financial modeling. •Fluent in Mandarin and English, both written and spoken.

1. 合併報表、轉投資彙總、會計師財務報告 2. 稅報、移轉訂價報告及營所稅申報 3. 成本會計、預算編列與分析 4. 主管交辦事項

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。

Position Overview Support Country Head and oversee operational of the FAD Taiwan, set goals and objectives, and responsible for company's budget. Provide financial reports and interpret financial information to managerial staff while recommending further courses of action. Work across departments to analyze costs, pricing, variable contributions, sales results and compare to forecast/budget. Develop trends and projections for the firm's finances, conduct reviews and evaluations for cost-reduction opportunities. Liaise with tax, legal and auditors to ensure appropriate monitoring of company finance is maintained. Key Responsibilities: 1. Ensure financial reporting meet submission timeline with accuracy 2. Lead budgeting & business planning process 3. Drive finance team efficiency and capability improvement 4. Ensure compliance with both internal control framework and external regulations 5. Provide financial insights on business executions 6. Lead process improvement multi-functionally 7. Maintain external relationship with the local bank and service partners on tax and audit. 8. Assist subordinates to solve problems 9. Develop team members' knowledge and skills

1. Oversee the daily accounting operations and review tax declarations for Swiss companies. 2. Conduct contract reviews and provide financial insights to inform strategic decision-making. 3. Review cash forecasting and ensure effective position management. 4. Perform timely review of monthly closing reports, including analysis of management and statutory reports. 5. Prepare consolidated financial statements for the Swiss holding company in preparation for audits by external accountants. 6. Collaborate with both Taiwanese and Swiss auditors on related audit matters to ensure compliance and accuracy. 7. Work closely with planning teams to monitor progress towards achieving transfer pricing targets set for the Swiss entity. 8. Partner with the Company Secretary to facilitate relevant documents of Board of Directors (BOD) meetings and Annual General Meetings (AGMs). 9. Lead ad-hoc projects as required, ensuring timely execution and alignment with organizational goals.

[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

【工作內容與職責】 ■ 財務與會計： • 財務營運監督 – 監督整體財務運作，包括帳務處理、月結與年結、財務報告、薪資、付款及員工費用報銷。 • 總部與顧問協調 – 與總部財務團隊合作，進行月度與年度結算報告，並與外部會計師事務所及稅務顧問協調，確保財務報表與稅務申報的及時性與合規性。 • 銀行帳戶管理 – 管理銀行帳戶，包括餘額監控、交易處理及與金融機構的溝通。 • 員工福利管理 – 辦理勞健保、員工福利及相關法規遵循事宜。 • 報告與審計支援 – 準備並呈報財務報告、董事會資料及相關文件，支援並協調內部與外部審計，確保相關文件完整且準確。 • 業務開發財務支援 – 支援業務開發團隊在財務相關領域，開發及營運專案的成本檢視，必要時參與與銀行或合作夥伴的會議。 • 財務監督 – 向總部報告營運資產的月度績效，並監督及管理子公司與SPC的財務事務，確保合規、文件完整，並符合公司政策。 •行政監督 – 監督及管理子公司與SPC的行政事務，包括與當地主管機關的協調、文件管理及與合作夥伴的溝通。 ■ 行政管理： • 辦公室營運管理 – 監督日常辦公室營運，包括採購、庫存管理，以及辦公室租賃與供應商協調。 • 差旅與活動安排 – 支援公司活動、保險、採購及其他臨時性服務。 • 文件與檔案管理 – 維護與組織正式文件、行政資料及共享檔案，確保版本控制與存取正確。 • 外派與職場支援 – 協助外派人員相關事務，包括簽證申請、所得稅協調與日常生活支援。 • 臨時與額外任務 – 完成公司交辦的其他任務。 語言要求：精通日文或英文其中之一，兩者兼具尤佳。 【Accountabilities】 ■ Financial operations management – Ensure accurate, timely, and compliant financial operations, including accounting, payroll, expense verification, payments, tax filings, audits, and reporting. ■ Financial and partner relationships – Manage financial relationships with banks, accounting firms, auditors, suppliers, and other key business partners. ■ Regulatory compliance – Maintain compliance with local labor, tax, corporate, and governance regulations. ■ Subsidiaries and SPC oversight – Oversee the administration and financial management of subsidiaries and SPCs, ensuring compliance and alignment with company policies. ■ Business development finance support – Provide financial and analytical support to business development activities, including financial models, project cost reviews, and engagement with financial institutions. ■ Administration and board support – Ensure smooth office administration and operational support for staff and expatriates, and support management and board activities by preparing financial reports, board materials, and coordinating meeting logistics. ■ Professionalism and confidentiality – Uphold professionalism and confidentiality in all finance, business development, and administrative matters. Language Requirement: Fluency in either Japanese or English, with proficiency in both considered an advantage.

• 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.

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.

＜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.

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

我們正在尋找一位具備全方位財務專業與國際稅務經驗的財務主管，協助集團建立穩健財務體系，同時因應全球營運擴張，強化稅務合規與跨國規劃能力。 您將領導並參與以下核心任務： ∣ 財務管理與內部控制 • 負責財務報表編製、預算管理、損益分析與資金運用規劃 • 建立並優化集團內部財務流程與控制制度 • 協助制定財務策略，提升集團營運效率與財務透明度 • 監督各子公司財務運作，確保準確性與合規性 ∣ 國際稅務管理與規劃 • 針對集團海外營運設計稅務架構並提出節稅建議 • 管理轉讓訂價政策與報告，確保符合OECD與各地稅法規定 • 支援各國子公司稅務申報、查核應對及稅務風險控管 • 追蹤 BEPS 2.0、全球最低稅負制度等國際政策趨勢並提出因應策略 • 協助集團海外設點、併購或資本重組之稅務評估與規劃 ∣ 跨部門與跨國溝通 • 作為財稅專業顧問，與營運、法務、審計等部門合作，提供決策建議 • 擔任總部與海外財會團隊的溝通橋樑，協調並統整各地財稅資訊 • 參與集團國際專案，如IPO前期準備、制度導入等

【工作描述】 • 規劃及檢討公司會計作業流程，並覆核各項會計作業，以符合財會及稅務之規定 • 財務部門日常運作管理、預算控管，並確保結帳即時性及正確性 • 財務合併報表編製及內部管理報表編製與分析 • 配合會計師進行財稅務處理及規劃相關作業 • 集團資金調度及稅務分配相關事宜 • 提供季度財務報表給股東投資人及辦理盈餘分配事項 • 辦理公司董事會與股東會相關事宜 • 完成並協助交辦的各項其它工作 【職位需求】 • 擁有良好溝通能力且細心嚴謹的團隊合作者 • 負責且具獨立作業能力 • 學習速度快且理解能力佳 • 會計師事務所工作經驗至少3年 • 一般公司會計工作經驗至少4年(有經手過app相關帳務尤佳) • 至少帶過團隊3人以上經驗至少2年 • 部分工作溝通需要使用英文信件及訊息

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.

Job Description； - Overview full set of accounts for the Company. - Review monthly, quarterly, half yearly and yearly performance report, analysis of accounts, management/statutory reporting. - Review annual budget, periodic forecast of cash flows/financial results and monitor actual performance against budget. - Ensure timely and accurate reporting of financial reports and compliance with the Company policies and accounting standards. - Ensure all regulatory reporting and filing obligations are met, including liaison with auditors, tax agents, bankers and other statutory authorities on internal & external audit matters. - To implement and monitor the operational procedures/systems. - Custodian of Company assets and assist in controlling Company expenses. - To monitor all administrative work **我們希望您具有** - 積極主動、正直誠信，具備高穩定性與強烈責任感 - 邏輯清晰、數字敏銳，擅長跨部門溝通與組織協調

1.建立並優化公司財務制度、預算編製與管理、資金調度與風險控管。 2.主導定期財務報告(季報、年報)編制並配合會計師查帳，確保財務報表符合IFRS與主管機關要求。 3.與稽核人員共同協助公司建立健全之內部控制制度。 4.負責稅務申報、稅務規劃與風險管理。 5.其他主管交辦事項。 6.熟悉IFRS相關法規。

1.與輔導券商及會計師協作辦理公司上市櫃相關申請作業。 2.財務報告與合規作業 -覆核財務報表，確保公司重大事項會計處理與符合國際會計準則及相關法規。 -對公司稅務進行整體籌畫與管理，按時完成稅務申報以及年度審計工作。 -協調內部及外部審計工作，確保審計的順利進行。 -定期向公司經營階層報告經會計師簽證之查核報告、年報及內部財務相關分析等資料， 說明數據來源及變化原因。 -覆核定期及不定期公告與向主管機關申報之各項作業。 3.公司財會管理、分析及資金應用建議 -規劃及檢討公司會計作業流程，並覆核各項會計作業，以符合財會及稅務之規定。 -負責每月收入、成本、費用的審核及監督，及時核對應收應付款項及往來帳，並針對異 常項目進行分析檢討。 -協助並督導各專案帳務處理，並追蹤相關執行進度。 -配合收付款期程進行資金應用建議。 -監控公司財會狀況，及時發現問題並提出改進建議。 -提供並分析管理決策所需之管理會計及財務資訊。 4.預算管理 -年度預算編制及預算控制，並提供預算執行情況的分析報告。 5.團隊管理 -促進團隊合作，確保部門目標的達成。 -領導和培訓財務團隊，提升團隊專業素質及工作效率。 6.董事會、功能性委員會及股務相關作業規劃及執行。 7.財務相關事項之公司發言人。 8.其他主管交辦事項。

Head of Accounting, foreign FMCG group - Lead local accounting team for group accounting and reporting including budgeting for Taiwan branch - Cooperated with overseas SSC for accounting review - Work with internal division heads to be accounting adviser and solutions for reaching company goals and compliance - Improve company operation efficiencies and internal control -Reporting to top management for monthly package. Cost Accounting Manager, (one for Semiconductor, one for other manufacturing group) - Cost accounting booking, control and analysis. Finance & Accounting CFO - SI 系統整合商 Finance Director - 餐飲/能源/醫藥/foreign FMCG/Retail/Logistics MNC - Work as business strategic partner of local GM, familiar with P&L analysis, budgeting and forecasting. - Responsible for company month end closing/reporting, and local Tax and CPA firm contact - supervise both finance analysis and accounting teams of 3-4 staff - Contact local CPA firm for audit and financial report (for accounting manager) - CPA firm 2 years experience plus MNC SI software/ FMCG/retail industry of finance and accounting exp. for 15-20 years - 8-10+ years people management exp is preferred - CPA/CMA license is a plus - Project leading experience with good English communication / Presentation ability [ Finance & Accounting Assistant Manager / Sr. Accountant ] (VC /start up 台北金融業 ) --Manage fund and investment contract and investment result financial reporting --Month end closing (whole set of book, expense, cash flow, budgeting and reporting or communication & follow up, 會計應付帳務及費用/稅務處理); familiar with Good English preferred to work with foreign investors.