「Financial Controller_外派PH」的相似工作

-會計帳務處理及審核。 -審核各項費用之發票、憑證，並完成付款作業及帳務處理。 -編製財產目錄、提列折舊相關報表及帳務處理 -編製每月月結報表及差異分析表。 -編列預算及追蹤執行進度。 -審核營業稅、營所稅等稅務作業 -各類所得及二代健保申報。 -配合簽證會計師查核相關作業。 -零用金管理及撥補作業。

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.

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.

【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，包括財務模型建置、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，並與業務夥伴及服務供應商合作。 • 一般支援與臨時任務 – 協助簡報與文件準備，必要時提供翻譯支援。陪同出差人員，並在需要時提供現場行政或語言協助。完成公司交辦的其他任務。 • 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 – 管理員工差旅，包括交通、住宿與行程安排，並協調與支援公司活動、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；並維護工作環境，如資訊設備、辦公工具、檔案、耗材及整潔。 • 臨時與額外任務 – 完成公司交辦的其他任務。 【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.

• 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.

•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.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。

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

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.

．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。

公司為半導體科技公司 位於台北大安區，視需求狀況，工作型態須台北與新竹當日來回 職稱：財務主管 工作內容： 1. 有公開發行以上財務實務經驗，熟悉財務相關業務。 2. 財務部門管理工作與帳務審核、定期核閱財務報表，並針對異常項目進行分析檢討。 3. 投資案規劃、損益測算、風險分析及投後管理。 4. 掌管財會作業相關規劃與資金調度, 執行有效的內控管理。 5. 熟悉股東會、董事會及功能性委員會相關作業。 6. 有券商溝通經驗(有IPO經歷者佳) 7. 行政事務日常管理。 需求條件： 1. 會計師事務所經驗者尤佳 2. 有上市櫃公司經驗者 3. 具良好溝通協調能力，對數字敏感、邏輯清晰 4. 熟悉財務、稅務規劃及證交法，公司法等相關法規 5. 需具財簽資格 (若到職時無，1年內補齊亦可) 6. 能配合集團政策及營業需求作調派者 優先

【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

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： ˇ確保符合當地會計、稅務及法規之申報義務。 ˇ月底結帳與帳務分析。 ˇ提供財務與行政支持予其他部門。 ˇ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。 ˇ檢視商業模式並協調跨部門合作。 ˇ審法律文件與契約安排。 ˇ參與 IPO 作業與相關文件準備。 Time 時間 % 70% 會計帳務相關作業以及報表準備 25% IPO上市上櫃相關事務 5% 其他交辦作業與專案執行

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. 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

1. 監理集團海內外財務報表與合併、出具管理報表。 2. 籌劃海內外稅務、資金調度、外匯避險與授信管理。 3. 管理海外子公司財務與稽核制度。 4. 評估營運風險，建構風險控管及應變機制。 5. 策略專案管理：推動跨部門專案，整合規劃、追蹤執行成效。 6. 經營決策支援：年度目標及預算制訂，營運績效管理。

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

* 台灣總部與海外公司/工廠的所有財會相關事務與功能管理 * 報表編制與審核，財務/經營分析以及營運/商業支援 * 財務策略規劃與執行 * 海內外的投資併購評估與執行 * 大陸上市公司的法規遵循 * 與跨部門以及與董事/股東會溝通協調

1.建立、優化財會管理及監控制度，對日常管理、資金預算及運作等進行總體控制。 2.負責公司財務戰略規劃的制定，提供財務分析報告(三大報表)。 3.負責集團合併報表編製、集團年度預算彙整，執行差異分析與風險評估 。 4.了解全球租稅規定與變化，藉以規劃公司整體稅務問題。 5.追蹤分析產品獲利狀況 6.完成主管交辦工作等相關事宜，跨部門專案執行。

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.