「資深財務分析人員」的相似工作

Introduction to the job Do you like challenges and do you want to work in a fast pacing supply chain environment to support some of the biggest semiconductor companies worldwide? Are you familiar with Logistics Operations and like to managing urgent demands on a daily basis?  If this sounds like you and if you have a strong customer oriented mindset, here is your mission. Role and responsibilities For our Global Operations Center in Taiwan we are searching for Supply Chain Professionals. You fulfill the demand of our customers for spare parts and tools for their maintenance activities on some of the most complex machines in the right quantity and at the right time & cost. Time is of the essence to ensure a seamless production of our customers without interruptions on our machines. -Handling of urgent material requests from worldwide customers in a rolling 24/7 shift system with the right customer focus, while meeting all milestones related to communication and execution -Monitoring of worldwide shipments  -Ability to resolve complex issues and drive improvements to further optimize processes -Ability to support escalations and provide communication proposals for review -Constructive and reliable communication with worldwide stakeholders from all departments within ASML -This position requires shift work. Education and Experience Bachelor's Degree in related subject i.e. Supply Chain Management, Information Science, Engineering etc. preferred -Minimum 1 year of relevant experience in an international company, semiconductor industry is preferred -A tactical thinker with strong interpersonal and communication skills -Analytical thinking and ability to organize and prioritize workload Skills Working at the cutting edge of tech, you’ll always have new challenges and new problems to solve – and working together is the only way to do that. You won’t work in a silo. Instead, you’ll be part of a creative, dynamic work environment where you’ll collaborate with supportive colleagues.  There is always space for creative and unique points of view. You’ll have the flexibility and trust to choose how best to tackle tasks and solve problems. To thrive in this job, you’ll need the following skills: -Stress-resistant; act under high pressure -Flexible; willing to go the extra mile for the customer -Excellent professional communication in English, written and oral -Drive for results; does not stop until solution has been found, even when obstacles arise -Team player -Change management competencies -Convincing, pro-active and “can do” mentality -Cultural awareness -Experience with ERP system(s), SAP R/3 knowledge preferred -Ability to prioritize Diversity and inclusion ASML is an Equal Opportunity Employer that values and respects the importance of a diverse and inclusive workforce. It is the policy of the company to recruit, hire, train and promote persons in all job titles without regard to race, color, religion, sex, age, national origin, veteran status, disability, sexual orientation, or gender identity. We recognize that diversity and inclusion is a driving force in the success of our company. Need to know more about applying for a job at ASML? Read our frequently asked questions.

1.全方位財會工作:經營分析、股務、稅務、資金與會計相關業務。 2.日常財務工作及財務業務之改善 3.因應公司成長，配合公司外派國內外各子公司之需求。

1.生產成本分析及採購原物料成本/價格趨勢分析 2.分析和評估公司重大資本支出(如新工廠設立、設備升級、技術投資等)，計算payback period、IRR等指標，評估投資可行性； 3.進行投資效益追蹤與績效管理，確保專案達成預期回報； 4.負責主管交辦專案事項與其他重要事務

1.負責公司集團稅務、製造成本、帳務 2.其他交辦事項 試用期6個月，每3個月考核一次。

1、協助帳務及月結作業，需會計實務經驗，具製造業經驗佳。 2、熟悉稅務發票與相關法規。 3、公司內控與稽核事項之審核。 4、主管交辦事項。 5、具熱情、可接受求新求變者請立即加入我們。

【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.

- coordinate strategic planning, budgeting, and rolling forecast P&L - prepare monthly financial reporting, weekly forecast, including variance analysis and preparation of performance commentary - conduct margin and cost-to-serve (CTS) analysis at SKU or package level to assess project profitability - monitor risk & opportunity (R&O) tracking and support the development of mitigation or improvement plans - track capex spending and assist in post-investment reviews and variance analysis - prepare opex insights to support functional leaders in managing fixed and variable costs

1) 協助投資人與媒體關係之建立與維護 2) 協助安排投資人會議、製作法說會簡報及會議內容等相關事務 3) 協助準備董事會、股東會等相關資料，包含簡報、公告、Q&A等 4) 配合證交法令進行相關公告申報及協助部份年報編製 5) 協助財務相關作業 6) 其他專案及主管交辦事項 【本職缺可透過104應徵，也歡迎直接至穩懋官方網站投遞，增加履歷曝光度】請至穩懋官方網站投遞個人履歷表，此職缺履歷登錄網址：https://www.winfoundry.com/WinTalentPool/JobRequirement/Edit/694

1. 伺服器事業群(server) BU單位(business unit)經營績效分析及建議 2. BU財務預測(rolling financial forecast) 3. 成本與費用控管(Cost/Spending Analysis and Control) 4. 年度預算計畫審核與控管 5. 內部營運流程規劃及優化 6. 協助管理報表系統化 7. 系統化報表財務分析(Tableau, SAP..) # 最終任用薪資以內部核定為準(依據學經歷敘薪)。

1. 集團各公司年度預算、專案彙整與執行管控 2. 管理報表編制之規劃、執行、掌控、成本效益及數字解析 3. 協助各部門及廠處推動專案之執行、管理、問題追蹤及解決 4. 具備溝通、協調、整合能力，處理各項行政事務 5. 管理性相關流程製定及優化改善 6. 具財務/市場/成本分析能力

1.製造業會計帳務規劃與處理，需符合會計原則及稅法規定 2.監督管理按時完成例行成本結算、結帳作業、結帳作業、編制集團所需報表及產出管理報表 3.提供公司各項財務相關分析及報表，並針對異常科目做分析處理 4.配合會計師財稅簽查核 5.製造成本計算、各項交易憑證的審核及監督 6.控管公司營運資金、決策相關財務資訊 7.財務部內相關專案推動與執行 8.熟悉財務運作及企業資金調度 9.會計帳務處理與財務報表結算分析表編制、熟悉成本結轉作業並加以分析 10.審查會計傳票表冊、編制合併財務報表，並針對異常項目進行分析檢討 11.熟悉財稅法令並具備稅務、審計、業務分析方面經驗 12.覆核各項會計作業以符合財會及稅務之規定 13.熟鼎新WorkFlow系統

例行性帳務處理 編制餘額表及相關報表 配合會計師查帳 協助主管交辦事項 英文多益700以上

1. 編製並分析 合併報表，確保財務資訊正確完整 2. 與財務團隊合作，確保帳務資料的準確性與時效性 3. 日常財務會計工作及系統流程改善 4. 負責公司 總帳帳務處理與月／季／年結作業 5. 辦理各項稅務申報與稅務規劃，符合相關法規

飛宏科技深耕電源產品50多年，為全球十大頂尖的電源供應器供應商之一 目前正在招募1位經管專員/高專，如果你善於分析數據，對於數字有高度敏感度，不要猶豫~歡迎加入我們的經營團隊，一同追求卓越！ 【職務說明】 1.建立制度與規範各項流程 2.新客戶交易評估及信用額度審核 3.經營管理報表分析, 包含費用、成本、損益等, 並提出各項分析及管理建議 4.參與年度預算編制並整合相關預算報表 5.資本支出效益評估、管控及追蹤 6.開發案件預算和實際分析及追蹤管控 7.其他主管交辦事項 【幸福飛宏】 ◆ 我們提供具競爭力的獎酬制度以及完善的福利項目 ◆ 把員工視為最重要的資產，注重人才培訓，擁有完整教育訓練體系

1.總帳帳務處理及月結作業 2.分析報表及月結報表製作 3.稅務報表編制 4.預算編製 5.主管交辦事項處理 其他條件: TOEIC500分以上尤佳

1. 資金規劃及調度。 2. 公開資訊觀測站各項公告及重大訊息申報作業。 3. 公司經濟部變更事項登記表相關事項。 4. 審計委員會、董事會、股東會作業。 5. 股東會年報、議事手冊及永續報告書編製。 6. 員工認股權憑證發行及行使轉換。 7. 公開說明書編制與外部單位資料準備。 8. 其他主管交辦事項。

1.集團子公司資金調度 2.銀行往來授信及融資專案 3.SAP系統帳務處理

【邀請您將104履歷同步上傳至華邦官方網站，將使您的履歷優先被主管看見】此職缺履歷登錄網址：https://bit.ly/3YtViOk 工作內容： 1.子公司/轉投資事業營運追蹤與關係維護 投資公司制度建立、子公司設立、投資管理辦法維護、營運追蹤、財務報告分析。 2.國內外投資案評估及規劃 產業分析、產品市場資訊蒐集、專案時程規劃、財務分析及預估、適法性評估、撰寫投資效益評估報告及建議、投資協議書審閱。 3.國內外總體經濟、時事議題研究分析。 4.其他財務/策略專案執行或主管交辦事項。 其他條件： 1.有經濟、財金或投資相關基礎知識者 2.具國內外投資相關法令基礎知識者佳 3.能獨立作業、協調溝通、具備撰寫研究報告及簡報製作的能力 4.抗壓性高，具邏輯分析及良好表達能力 5.個性積極進取、認真負責、願意其他工作支援者佳 6.多益分數750分以上為佳(或其他檢定相同標準)

【Key Responsibilities / 主要工作內容】： Accounts receivable and accounts payable processing 應收帳款與應付帳款處理 Invoice verification and reconciliation 發票驗證與對帳 Data entry and maintenance of financial records 財務資料輸入與維護 Assisting with month-end closing 協助月底結帳作業 Communicating with vendors and customers regarding billing and payments 與供應商及客戶就帳務與付款進行溝通 Other general accounting and administrative support as needed 其他一般會計及行政支援工作 【Job Requirements / 職務需求】： Bachelor's degree or above, preferably in Accounting, Finance, or related fields 會計、財務或相關科系大學以上學歷 Proficient in accounting software and Microsoft Office (especially Excel) 熟悉會計軟體與 Microsoft Office（特別是 Excel） Strong numerical sensitivity and attention to detail 對數字敏銳並注重細節 Good communication skills and team spirit 良好溝通能力與團隊合作精神 Strong time management skills with the ability to handle multiple tasks efficiently 具備良好的時間管理能力，能有效處理多項工作 【Preferred Qualifications / 加分條件】： TTOEIC score of 650 or above, or equivalent proficiency TOEIC 650 分以上或同等英文能力 Welcome recent graduates with over six months of internship experience in accounting firms or multinational finance departments. 歡迎具有半年以上會計師事務所或外商財務部實習經驗的應屆畢業生。

1.日常出納作業 2.銀行往來授信維護 3.資金調度與管理 4.協助董事會、股東會相關作業 5.辦理工商登記 6.不定期專案及其他主管交辦事項