「F4601 財務(資深)分析師_Digital Service」的相似工作

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

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 ※ 此職缺將依據學經歷與年資核定薪資

1.收款日報及資金調度規劃 2.子公司銀行收付款作業 3.董事會、股東會、功能性委員會及法說會等相關籌備 4.各項公告申報及公司治理評鑑 5.協助上市櫃法規之遵循 6.其他主管交辦事項

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

【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.

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

1.合併財務報表編製與經管分析:各季財報與公告申報資料等編製、營運成果分析測算、會計師與主管機關聯繫窗口。 2.子公司監理:檢核集團事業體報表準確性、營運績效與治理執行狀況。 3.稅務管理與申報:熟悉國、內外稅務申報相關準則與作業，與各事業體互動了解並管理相關風險。 4.永續專案管理。 5.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. 負責事業單位之財務策略規劃與經營分析，作為BU Head的財務策略夥伴 2. 協助建立及控管年度目標、月滾動預測，追蹤營運績效，協助BU達成營收與獲利目標 3. 作為BU與各部門之橋樑，協調資源、流程與政策執行 4. 支援BU營運關鍵專案（如新產品導入、跨國併購、供應鏈移轉）之財務面分析與追蹤 5. 支援ERP系統改善、數據自動化與數位財務轉型等相關專案

About the role... ALP has been evolving and pioneering in comprehensive automated logistics solutions in Taiwan and has started its expansion in Southeast Asia in Malaysia, Thailand, etc. In the current dynamic business environment, our decision-making heavily relies on timely and accurate information with insightful analysis. As a Business Analyst, you will independently provide and assist in gathering industry information for the senior management team, including the CEO. In addition to strong numerical and analytical skills, your interpersonal communication skills and critical thinking abilities will be essential for this position. What you will do... 1. Gather and analyze business data to identify trends, opportunities, and areas for improvement. 2. Understand the cross-department requirement, including clients, and to provide the relevant information. 3. Assist in fundraising and investment activities and compile the investors’ requested information. 4. Assist in the preparation of financial projections. 5. Analyze the financial feasibility of new projects/ new businesses and assist in structuring. 6. To assist and improve the company process including the intenral control policy. 7. Ad hoc tasks assigned by the management. Who you are... 1. Good understanding of accounting and finance 2. Self-motivated, proactive, and able to work independently 3. Detail-oriented 4. Logical, analytical with good numerical skills 5. Good interpersonal/ communication skills 6. Adaptive to changes; ability to work within a fast-paced, hyper-growth environment What skills are required... 1. Bachelor's degree in Business Administration, Finance, Accounting, or a related field. 2. Minimum of 5 years of experience in corporate finance. 3. Fluency in Chinese and English is required; proficiency in Japanese or other regional languages is a plus. 4. Proficiency in Microsoft Office software, with strong expertise in Excel preferred. 5. Experience working with international clients or in a cross-cultural business environment is highly desirable.

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

我們正在尋找一位具備會計/審計背景的人才，加入我們的合資管理團隊，一起推動專案穩健發展。 【我們是誰】 科定企業股份有限公司 (TW-6655)，自2002年成立以來，以「環保健康建材」為使命，從原木採購到銷售通路，打造業界唯一的一條龍生產線。除了穩健經營本業，我們也積極布局未來發展，透過策略性投資，拓展事業版圖，提升整體競爭力。 【你的工作內容】 1.財務帳務管理 -協助或主導日常會計作業（應收應付、總帳、固定資產等） -編製並分析財務報表、損益表與資產負債表 -協助或主導稅務申報及結帳作業 2.合資與專案審查 -協助或主導合資案資料蒐集、財務分析與實地查核 -執行帳務審查、風險評估，並撰寫審查報告 -配合顧問或專業單位，提供決策建議 3.合資後管理與內控 -協助或主導合資後帳務監督與管理，確保透明與合規 -建立或優化財務流程、會計制度與內控制度 -視需求派駐或出差至合資公司，負責會計與內控管理 4.跨部門協作與報告 -協助或主導與合資單位、律師、財顧等外部專業合作 -向管理層彙報財務分析、預算與資金狀況 -提供專業建議，支持公司策略決策 【你需要具備的條件】 1.會計或相關科系畢業 2.三年或以上四大會計師事務所審計組經驗，並有合資或併購審查或團隊管理經驗尤佳 3.熟悉查帳流程，理解併購法、證交法等相關規範 4.細心、具備數字敏感度與良好分析能力 【為什麼選擇我們】 1.有機會直接參與高規模合資案，未來更能進入管理層角色 2.發展性佳，從專案審查到會計管理完整歷練 3.獎金與升遷制度透明，重視專業價值

文曄提供良好的發展舞台及完善的訓練規劃，並根據專案會與海外子公司合作。快速拓展產業及國際視野，讓您在快速變遷的環境下仍發展不受限! 【工作內容】 1. 海外子公司財務聯繫窗口(中國、新加坡、韓國、美國、加拿大與歐洲等) 2. 海外子公司資金調度與管理 3. 海外子公司財務與額度規劃 4. 客戶信用管理、額度管理 5. 財務專案及其他主管交辦業務

1.負責收入、成本帳務處理及應收帳款管理 2.負責處理月結作業及報表編制，例如：科目餘額表、銀行調節表、收入調節表等 3.營業稅申報及調節表編製 4.持續優化會計作業流程及相關作業 5.會計師查帳資料整理及提供 6.協助處理主管交辦事項

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

1. 銀行授信額度維護作業 2. 資金調度作業 3. 外匯避險文件處理作業 4. 客戶徵信作業 5. 產物保險作業 6. 法律遵循作業 7. 轉投資管理作業 8. 主管交辦事項

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.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. 接收部門的預算調整請求，並確保以及時和準確的方式處理。 2. 與各部門溝通解決預算相關問題。 3. 整理維護預算數據。 4. 分析財務與預算比較數據以識別趨勢和改進領域。 5. 編製財務預測報表，協助公司規劃長期營運方針。 6. 編製維護管理報表，協助管理階層掌握公司財務狀態。 7. 不定期跨廠區開會 8. 其他主管交辦工作。

1.具總帳/成本帳務處理經驗。 2.財務分析及預算差異分析處理。 3.定期編製各類帳務報表。 4.申報營業稅、年度所得稅扣繳作業、配合會計師查帳。 5.集團公司帳務管理及關係人交易調節。 6.主管交辦事項。