At Suntory Beverage and Food, we boldly move forward together to realize the dreams of becoming a world-leading next-generation global beverage company – you are an important part of this and here's how your role helps us win.
We are seeking a dynamic & driven Assistant Production Manager to support the achievement of production goals through effective coordination, process supervision, ERP system management, and continuous improvement initiatives. The role also ensures safety compliance, supports new product trials, and contributes to operational excellence in a food manufacturing environment.
Key Responsibilities
1. Production Management
- Coordinate production and sales to meet delivery and quality targets.
- Manage raw materials and semi-finished product inventory.
- Set up and maintain ERP (SAP) systems for production planning and control.
- Supervise ERP execution and ensure data accuracy.
- Oversee daily production processes and ensure adherence to SOPs.
- Implement autonomous and preventive maintenance programs.
- Handle production abnormalities, conduct root cause analysis, and report findings.
- Prepare monthly production reports and performance summaries.
- Review and update Standard Operating Procedures (SOPs).
- Conduct training sessions for production staff.
- Develop and implement improvement plans for audit deficiencies.
2. Efficiency & Continuous Improvement
- Lead and support continuous improvement initiatives across production lines.
- Train staff on best practices and new procedures.
- Represent the department in the annual corporate improvement competition.
3. New Product Trials
- Plan, prepare, and execute trials for new product introductions.
4. Safety & Compliance
- Supervise proper use of Personal Protective Equipment (PPE).
- Enforce safety guidelines and report unsafe behaviors or conditions.
5. Other Duties
- Support supplier setup and qualification processes.
- Participate in project evaluations and ad-hoc assignments as required.
Preferred Skills & Experience
- College graduate or above, preferably in Food Nutrition, Biology, or related disciplines.
- Knowledge of food regulations, food factory process control, food safety and hygiene, food quality control, and food processing technology.
- Familiarity with general computer operations and intermediate proficiency in English.
- Experience with SAP system operations is preferred.
- Possession of the following certifications is advantageous:
- High-Pressure Sterilizer Operator Certification
- Pressure Vessel Operator Certification
- HACCP Certification
1. 資金調撥,付款操作及每週現金流量表預測與編製
2. TCL 部門AR/AP相關交易入帳/對帳及追踪
3. 公司費用審核及入帳
4. 會計師查帳資料準備
5. 熟悉 Excel 功能
6. 具 CargoWise/ Oracle Netsuite ERP 經驗尤佳
1. Treasury function in Taipei, for payment and cashflow forecast
2. In charge of the transaction booking (AR/AP) for TCL department
3. Company expenses booking
4. PBC preparation for annual audit
5. Familiar with Excel function
6. CargoWise/ Oracle Netsuite ERP system experience is plus
Finetoday 菲婷絲,來自日本的國際個人清潔保養品牌公司,經營多個深受消費者喜愛的品牌,包括 專科 (SENKA)、思波綺 (TSUBAKI)、FINO、UNO、阿葵亞 (AQUAIR)、瑪宣妮 (MACHERIE)。我們致力於為台灣市場帶來高品質、貼近日常的保養與清潔體驗。
我們正在尋找一位 【Senior Accountant / Accounting Supervisor / 總帳會計】,加入專業且充滿活力的財務團隊,一同推動公司在財務會計管理與跨部門協作上的成長與突破。
Job Description / 職務說明
Key Responsibilities / 主要工作職責
1.Prepare and review journal entries, account reconciliations, and detailed account breakdowns; lead the monthly and yearly closing processes.
編製及覆核日記帳、帳務調節表與科目明細,並主導月結與年結作業。
2.Ensure accuracy and completeness of the general ledger and financial statements in compliance with IFRS and group accounting policies.
確保總帳及財務報表的準確性與完整性,並遵循 IFRS 及集團會計準則。
3.Work closely with Oracle ERP for postings, adjustments, and report generation.
使用 Oracle ERP 協助傳票處理、帳務調整與報表導出。
4.Support tax filing and external audit preparation in coordination with auditors.
配合會計師辦理稅務申報及年度查帳事宜。
5.Assist the FP&A team with budgeting, forecasting, and variance analysis.
協助 FP&A 團隊進行預算編製、預測與差異分析。
6.Improve accounting processes, maintain SOPs, and support cross-functional optimization projects.
優化會計流程,維護標準作業流程(SOP),支援跨部門流程改善計畫。
7.Perform ad hoc projects and collaborate with other teams as assigned by the manager.
執行主管交辦的專案與團隊協作事項
The finance support coordinator is a finance team member who supports the finance
shared services with non-critical and essential tasks that strengthen the global financial processes, quality, and ensure smooth financial operations.
Key Responsibilities
In this wide-ranging and collaborative role, we’re also counting on you to:
:) Support the finance teams with daily, weekly, or monthly tasks
:) Retrieve, upload, follow up to ensure invoices are in process
:) Reconcile and follow up on missing costs to ensure full cost allocation and more
accurate financial reporting
:) Reconcile supplier statements and request any missing invoices or inform about
any discrepancies
:) Validate invoices data with the invoices documents and send forward to process
:) Handle inquiries from suppliers and internal stakeholders about payment time,
invoice status, and other standard requests
:) Close communication with the finance teams in Voorschoten
:) Other ad-hoc tasks and requests from finance colleagues
Qualifications/skills
:) Bachelor degree preferably in accounting, business administration, or related
fields
:) Relevant working experience, knowledge of the hospitality industry is a plus
:) Knowledge of Microsoft Business Central 365, invoice processing is a plus
:) Desire to learn and develop professional knowledge and expertise
:) Fluent in English, other European languages are a plus
:) Good level of Microsoft Office skills (Excel) or Google sheets
Location / hours
:) Taipei office, preferable to maximize working time overlap with either the US or
Netherlands time zones
:) Start date = Sept. 1st or October 1st
Prepare consolidated financial statements for manager to understand Group financial results versus budget or prior periods.
Review and assist on preparation of local statutory financial statements and income tax returns of Giga subsidiaries.
編製合併集團財務報表、審核及處理子公司之帳務,以達財務報表之完整性及準確性。