Main job descriptions:
1. Processing of routine cost accounting payment requests.
2. Execution of regular cost settlements and preparation of comprehensive cost analysis reports.
3. Responsible for the preparation and presentation of product gross profit (GP) management reports for the Sales Division.
4. Coordination with external auditors and preparation of various account schedules.
5. Review and approval of monthly closing expense reimbursements and preparation of journal vouchers.
6. Implementation of assigned projects and execution of other tasks as delegated by management.
Taiwan AI Labs is a dynamic startup environment offering exceptional career development opportunities. We invite talented professionals to join us in shaping the future of artificial intelligence (AI) experiences. We are seeking results-driven, highly organized individuals with strong leadership skills to plan, execute, and manage various engineering projects.
At Taiwan AI Labs, our mission is clear: to define the future of AI experiences.
【Responsibilities】
1.分析財務報表與營運指標,評估整體財務績效,並提供高階管理階層決策所需的財務建議。
2.負責財務規劃與預算管理,編製並控管事業單位年度預算,定期追蹤執行成效,進行差異分析(Variance Analysis),確保財務目標達成。
3.檢視與優化既有財務作業流程,提出內部控制強化與制度改善建議,提升營運效率與風險控管。
4.與各部門密切合作,提供整合性財務觀點及策略性建議,以支援業務推展與營運決策。
5.協助推動財務制度、報表與流程的數位轉型,導入自動化工具, 如 ERP 系統 (具相關導入或優化經驗者尤佳)。
【Essential Qualifications】
1.財務、會計、經濟、商管等相關科系畢業。
2.具 5 年以上 財務分析相關工作經驗。
3.熟悉財務報表分析、預算編製、資金流量預測與成本結構評估。
4.熟練使用 Excel 進行財務建模與敏感度分析。
5.熟悉 ERP 或其他財務系統操作者佳。
6.具備良好的邏輯思維與風險判斷能力,能獨立提出具體解決方案。
7.具備良好的書面與口頭溝通能力,能獨立簡報並與跨部門合作。
8.工作態度主動積極,具強執行力與責任感。
9.誠信正直,堅守職業道德與保密原則。
1.Performs projects that involve big data analytics examining large amounts of data to uncover hidden patterns, correlations, and provide business intelligence solution suggestions for higher management.
2.Performs internal audit for 11 subsidiaries located in Chicago USA, Italy, Germany, Switzerland, England, China, Japan, Korea, and Singapore.