「Financial Controller_外派PH」的相似工作

負責百貨科技智能廣場之規劃、招商、行銷、營運及廠商管理等各項商場經營管理.

This vacancy is open for talent pool collection. We will contact you if we have proper vacancies that fit with your profile. Job Mission Represent manufacturing and act as gatekeeper from manufacturing to D&E function Add value in overall manufacturing processes such as forming, machining, joining, and assembling Job Description Contribute to the solution of faults and takes the necessary initiatives and practical decisions to ensure zero repeat Identify gaps and drive assigned process improvement projects and successful delivery Initiate and drive new procedure changes and projects Develop and maintain networks across several functional stakeholders Prioritize works and projects based on business situation Transfer knowledge and train colleagues on existing and newly introduced products Education Master degree in technical domain (e.g. electrical engineering, mechanical engineering, mechatronics) Experience 3-5 years working experience in design engineering Personal skills Show responsibility for the result of work Show proactive attitude and willing to take initiative Drive for continuous improvement Able to think outside of standard processes Able to work independently Able to co-work with different functional stakeholders Able to demonstrate leadership skills Able to work in a multi-disciplinary team within a high tech(proto) environment Able to think and act within general policies across department levels 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. 具有公開發行公司會計主管資格及IPO相關經驗 2. 熟悉鼎新 Workflow ERP 3. 財務報表自編作業 4. 對公司稅收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 5. 熟悉上市櫃股務作業、會計、審計、稅務、財務管理及相關財會法令規定 6. 財務會計規劃管理及內控規劃,股票上市櫃與資本市場籌資 7. 具經營管理分析與跨部門關係協調能力,貢獻自身專業經驗以協助公司成長 8. 投資人關係 9. 英文能力佳

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

．本職務負責公司帳務系統與財務報表之控管與管理，確保符合內外部合規及申報需求，並參與未來 IPO 準備相關工作。此職務將向財務長（CFO）及總經理（GM）報告，並需跨部門合作，從財務觀點提供業務建議與支持。 ．同時需與外部會計師、稅務顧問及內部財務團隊密切合作，完成日常與專案性財務任務。 ．負責年度財務計劃編製，監控執行情況並分析實際與預算差異。 ．督導帳務及合規作業，包含： 1. 確保符合當地會計、稅務及法規之申報義務。 2. 月底結帳與帳務分析。 3. 提供財務與行政支持予其他部門。 4. 審核日常帳務作業：如薪資、員工費用報銷、供應商發票與付款、關係企業帳務往來及現金流管理。 5. 檢視商業模式並協調跨部門合作。 6. 審法律文件與契約安排。 7. 參與 IPO 作業與相關文件準備。

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.歐洲子公司經營績效分析與決策支援 2.編制與分析歐洲子公司合併報表 3.年度預算規劃與差異追蹤 4.確保上市公司法規遵循與申報作業 5.熟悉財稅報規定，並與會計師事務所溝通協調 6.跨國溝通與營運輔導

•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.

【董事長特助主要任務】 依據據公司營運發展，提供相關財務會計分析、強化財務決策與績效分析 , 財務預警機制與風險管理，提供董事長前瞻性的策略及建議。 1. 集團會計各項作業審核 定期編製與檢核集團公司營運財報及分析 2. 擬定財務與投資策略，推動併購、股權投資及關鍵投資案 3. 提升公司會計作業流程，覆核各項會計作業，以符合財會及稅務之規定。 5. 提升公司價值與市場影響力 6. 協助成本控管與預算管理，優化財務營運效率 7. 確保財務合規與內控機制，降低營運風險

伊雲谷同時代理四大公有雲(AWS、Azure、GCP以及Oracle)，我們致力於協助客戶佈局雲端及所有相關服務，以協助各產業客戶順利執行高效率產能、極大化資源價值的運用；同時希望整合各種數位轉型的資源，並提供相應的解決方案，使資訊管理、雲端及地端的連結更加緊密。 我們伊雲谷透過成為AWS Premier Consulting Partner 以及Microsoft Licensing Solution Provider (LSP)，以期提高組織的競爭力，啟動企業邁向數位轉型的鑰匙。 【工作內容】 1. 匯率避險操作 2. 匯率走勢分析 3. 總體經濟分析 4.閒置資金運用 5.客戶授信管理

1. Accountable for financial planning and management of Server business group to help meet financial goals. Financial field including - spending/cost saving and control, budgetary planning, P&L projection, rolling forecast planning, production/equipment investment evaluation, NRE management, manufacturing cost review and KPI evaluation. 2. Lead financial controller team to highlight business/operation issues and provide suggestions for business growth and improvement. 3. Lead the team to develop more systematic way on financial data analysis to enhance internal process/efficiency. 4. Develop talents/organizational capability and maintain long-term team sustainability.

1. 集團資金規劃及銀行帳戶管理。 2. 外匯分析及避險操作，短期投資工具配置。 3. 客戶信用風險及應收帳款保險管理。 4. 銀行授信額度及關係維護。 5. 管控資金貸與及背書保證作業。 6. 月、季、年報結帳作業及報表覆核。 7. 財務報表分析與投後管理。 8. 其他財務專案及主管交辦事項。

【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.

【Job Responsibilities】 1. Lead and manage the local settlement operations center, including team building, development, and daily operations. 2. Oversee settlement systems, ensuring accuracy and reliability of all data. 3. Work with global and regional stakeholders to design and implement settlement standards and compliance frameworks. 4. Drive continuous improvement of processes and systems to increase efficiency and achieve business targets. 5. Partner with other regional centers to establish a robust 24/7 operational mechanism. 1. 負責管理本地結算營運中心的業務運作、團隊的搭建、管理與發展 2. 負責公司結算系統的日常工作，審核結算資料的準確性 3. 熟悉國際銀行系統，海外第三方支付或互聯網金融企業的資金清算要求 4. 與清結算業務負責人共同建立資金清結算業務規範和合規 5. 帶領團隊持續優化清結算係統與工作流程，完成公司既定年度目標與業務規劃 6. 與區域內其它結算營運中心緊密合作，提高顧客對結算部門滿意度

【Job Responsibilities】 1. Lead and manage the local settlement operations center, including team building, development, and daily operations. 2. Oversee settlement systems, ensuring accuracy and reliability of all data. 3. Work with global and regional stakeholders to design and implement settlement standards and compliance frameworks. 4. Drive continuous improvement of processes and systems to increase efficiency and achieve business targets. 5. Partner with other regional centers to establish a robust 24/7 operational mechanism. 1. 負責管理本地結算營運中心的業務運作、團隊的搭建、管理與發展 2. 負責公司結算系統的日常工作，審核結算資料的準確性 3. 熟悉國際銀行系統，海外第三方支付或互聯網金融企業的資金清算要求，與清結算業務負責人共同建立資金清結算業務規範和合規要求 4. 帶領地方團隊持續改善及優化清結算相關係統與工作流程，完成公司既定年度目標與業 務規劃 5. 與區域內其它結算營運中心緊密合作，共同搭建並形成24*7運轉機制，提高顧客對結算工作的滿意度

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。

1. 國際投資與資本運作 • 規劃與主導海外併購、設廠、投資專案之評估、財務模型、估值、融資與盡職調查。 • 執行國際資本市場操作（如 GDR、海外債券/票據等）。 2. 資金策略與融資結構 • 制定短中長期資金規劃，優化資本成本與融資結構。 • 管理資金調度與現金流，確保流動性與財務穩健。 3. 財務報表與決策支援 • 協助合併財報與子公司財報編製與審核。 • 進行財務預測、預算控制與差異分析，提供決策建議。 4. 風險管理與法規遵循 • 管控外匯、利率、信用、稅務等財務風險。 • 確保財務運作符合 IFRS、當地 GAAP 及跨國稅務法規。 5. 流程優化與系統建設 • 推動財務流程標準化、數位化與自動化。 • 強化內控制度與審計能力，提升財務部門效率。

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

工作內容: 1.負責台灣公司日常帳務作業（出納、傳票、總帳結帳、稅務申報） 2.執行資金流控管,協助公司資金調度與銀行帳戶管理 3.編製台灣公司及中國工廠之損益表、財務報表，並配合會計師完成查帳與申報作業 4.負責中國工廠帳務稽核，每月審核工廠報表、費用、貨款、薪資資料以及應收應付明細 5.定期出差中國，與工廠端財務人員對帳 6.協助管理決策所需之財務與成本分析資料製作 【關於我們】 EZDIY-FAB 是一間來自台灣的新創型電競品牌，專注於打造高品質、具設計感的 PC DIY 配件，例如顯卡支架、GPU轉接頭、電腦風扇與電源延長線，致力於讓全球玩家自由打造個人化的電腦風格。 我們的產品銷售遍及歐洲、北美、日本與東南亞，除了透過 Amazon 等電商平台穩定成長外，也正逐步拓展全球線下通路，與當地代理商、實體零售夥伴展開合作，擴大品牌影響力與市場覆蓋率。 品牌逐步建立口碑，目前正處於快速成長階段。 現在正是加入我們、與品牌一同成長的最好時機!

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