財務經理
- 台中市北屯區
- 3年以上
- 專科
* 具 不動產經營業 財會相關經驗 1. 審核：各項費用之發票.單據及帳務處理、廠商貨款或費用等應付款項、客戶應收款項、其他一般會計帳務。 2. 完成費用暫估及編製月結報表。 3. 編製各項差異分析報表。 4. 編列預算並追蹤執行進度。 5. 配合會計師查帳作業，並將調整分錄入帳。 6. 核對各明細分類帳與總帳勾稽，並與試算表覆核。 7. 收發、記錄及彙整交易產生之原始憑證 ，並登錄至會計系統製作傳票。 8. 審核並申報營業稅、所得稅、營所稅等各項稅務作業； 覆核各項稅務申報及問題處理。 9. 總分類帳及帳冊記錄及憑證之登載、核算及保管。 10. 負責公司外帳之查核及登帳、結帳整理及稅務申報。 11. 配合財報需要，備妥查帳準備資料。 12. 定期編製帳務報表及其他財務分析資料。 13. 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。 14. 定期核閱財務報表，並針對異常項目進行分析檢討。
5/11 財務分析專員
- 亞洲水泥股份有限公司
- 水泥及水泥製品製造業
- 台北市大安區
- 1年以上
- 碩士
1. 經營管理報表之編製及分析 2. 公司各事業群財務報表分析 3. 產業數據與政策資訊蒐集與分析 4. 彙整外部研究報告和產業研究報告 5. 支援投資人關係部門與投資部門 6. 其他主管交辦事項
5/13 財務分析專員/分析師 (策略投資)
- 安勤科技股份有限公司
- 電腦及其週邊設備製造業
- 新北市中和區
- 3年以上
- 大學
準備 5. 主管交付事項/專案 技能及人格特質： 1. 邏輯清晰、細心、對數字敏感 2. 熟財務分析 (對財報非常熟悉) 3. 良好組織及溝通能力 4. 簡報製作與表達能力 5. 樂觀高EQ、主動積極、解決問題能力 工作經驗 1. 三至六年工
5/13 【總公司】財務部-財務分析專員(FP&A Analyst)
- 爭鮮股份有限公司
- 餐館業
- 台北市松山區
- 1年以上
- 大學
1. 全集團及各事業體之月結管理報表與經營績效報表編制彙整 2. 全集團及各事業體之月結損益(營收、毛利率、營業費用)分析評估 3. 全集團及各事業體之年度預算編製、滾動調整及與實際數差異分析追蹤 4. 產業資料蒐集，並分析重要財務資訊，提供予內外部使用者 5. 系統導入等專案工作及其他交辦事項
4/28 Finance Analyst 財務分析專員
- 海龍二號風電股份有限公司
- 工商顧問服務業
- 台北市中山區
- 1年以上
- 學歷不拘
【ABOUT THE ROLE】 As a Financial Analyst, you will be a member of the Chief Finance Officer (CFO) Department, which is responsible for a wide range of corporate functions, including Project Finance, Corporate Finance, Accounting and Tax. Across these various functions, your main responsibility is Financial Modelling. You will work with members of the CFO team, whose mandate is to review and analyze the financial results, ensure compliance with lenders’ requirements, and make any necessary adjustments on post-FC management. In this capacity, the Financial Analyst will take on a broad package of tasks, including but not limited to the following: 【KEY RESPONSIBILITIES】 • Assist in the development and maintenance of financial models to support business decision-making processes. • Collect, organize, and analyze financial data from various sources to input into models, including collaborating with cross-functional teams to understand business requirements and model assumptions, such as status updates to government authorities, press releases, industry feedback, budgeting, hedging, etc. • Perform financial modeling, valuation, scenario analyses, sensitivity analyses as and when requested for purposes related to project financing and business case updates. • Support Sr Finance Associate in creating accurate and detailed financial projections, forecasts, and valuation analyses. • Maintain and update existing financial models to reflect changes in business operations, market conditions, or strategic initiatives. Perform ad-hoc financial analysis and modeling tasks as required by management. • Assist in preparing presentations and reports based on financial modeling results for internal and external stakeholders. • Participate in meetings and discussions to contribute insights and recommendations based on financial analysis. • Handle administrative tasks in relation to Project Finance or Financial Modelling such as maintaining Project Finance calendar, noting business day conventions, deadlines on regular reporting, notice periods, etc. • Seek approvals for various documentation and chop the appropriate forms and documents upon approval. • Identify and follow up on any outstanding action items, bringing them to the attention of the respective responsible action owners. • Collaborate with CFO team members to deliver mandates of each respective function. 【QUALIFICATIONS & KEY SKILLS】 • Holds a bachelor’s degree in business administration, finance, accounting, and/or economics • Possesses 2-3 years of experience in financing, accounting, and/or external financial audit • Proficient in Microsoft Excel with the ability to utilize common formulas intuitively • Hands-on experience in Taiwan renewable energy industry and project finance is a plus • Fluent in English and Chinese, both written and spoken • Strong communication and team working skills across functions • Disciplined, well-organized and detail-oriented • Capable of working independently with minimal supervision after appropriate training • Energetic and willing to foster proactively a warm and enjoyable working atmosphere 【APPLICATION】 This document is a guide. The duties, responsibilities, and requirements of the job as described herein are not inclusive and are subject to change.
5/09 財務分析專員Financial Analysis Specialist (OS)
- 50嵐_穎冠茶飲企業股份有限公司
- 飲料店業
- 台中市南屯區
- 2年以上
- 大學
* 願意跳脫財務傳統框架讓專業可以發揮更多空間 * 良好的溝通能力及邏輯清楚 職務負責內容 * 規劃及檢視公司會計作業流程 * 熟悉財會報表並每月做相關符合營運管理之數字分析 * 內部流程討論及審核有關各項費用支付之發票、單據及帳務處理 * 覆核公司各項稅務申報及問題處理 * 建立內部帳務處理及內控流程 * 協助各部門決策所需之管理會計資訊及主管交辦事項 ＊擁有餐飲服務營運或財務實務相關經驗尤佳
5/09 【速食業龍頭】財務分析專員_MH
- 新加坡商立福人事顧問有限公司台灣分公司
- 人力仲介代徵
- 台北市中正區
- 經歷不拘
- 大學
[工作內容] 1. 支援報表系統轉化專案 (1.)與使用者確認報表需求，撰寫規格書文件 (2. )與系統商溝通優化報表內容 (3.) 確認新系統呈現出正確報表數據 2. 製作月報表 3. 其他主管交辦事項 [Requirements] 1. 大學畢業 ，財稅金融、會計學系相關為佳 2. 工作經驗2年以上為佳 3. 英文讀、寫能力中等(TOEIC 多益600分以上尤佳) 4. 擅長辨公室文書處理工具：excel, word, ppt 5. 有財務報表製作、文書處理軟體操作經驗為佳
5/07 (Sr) Financial Analyst (資深)財務分析專員
- FOX Factory_瑞士商弗克司股份有限公司台灣分公司
- 其他運輸工具及零件製造修配業
- 台中市南屯區
- 3年以上
- 大學
Position Summary: The Sr Financial Analyst plays a fundamental, hands-on role analyzing financial status by collecting, monitoring, and studying data and recommending actions for our world-wide organization. Provide weekly, monthly reports to support business decisions. Position Responsibilities: • Construct and maintain structured financial and operational analysis models as tools to aid in data analysis. • Prepare data to be used for upper-level reports and presentations • Responsible for financial planning calendar, templates, and consolidation during business planning; collecting operational data from multiple platforms and systems • Support the development of analysis of company financial performance, including revenue, costs, and expenses. • Provide trends and forecasts information; explain processes and techniques; recommend actions and appropriate next steps • Improve financial status by analyzing results, monitoring variances, identifying trends, and recommending actions to management • Reconcile transactions by comparing and correcting data • Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials • Assists in preparation of special studies, analyses, and recommendations in areas such as budgets, forecasts, financial plans, governmental requirements, statistical reports, and business forecasts. • May provide functional and technical direction to other staff members.
5/14 財務分析專員/主辦(總經理室經營管理分析組)
- 富喬工業股份有限公司
- 其他電子零組件相關業
- 台北市大安區
- 1年以上
- 大學
1.未來可配合短期海外出差協助覆核子公司財會作業。 2.協助境外子公司資金調度、個體及合併財務報表編製。 3.協助編製經營管理分析報表。 4.協助成本與收益專案分析。 5.協助公司投資分析及投後管理。 6.協助公司發言人業務。 7.協助集團年度預算編制。
5/08 (總行)財務分析專員(金融市場)
- 台北市大安區
- 3年以上
- 大學
製金融市場總處級/部FYF資料驗證、營運量及損益分析 7.編製專案/經營決策會議簡報 【資格條件】 1.大學以上商學相關科系，具財務分析相關經驗並熟悉金融商品佳。 2.熟MIS/FYF系統及POWER POINT/EXCEL佳 3.具抗壓性、溝
5/08 財務分析人員
- 福華電子股份有限公司
- 其他電子零組件相關業
- 台北市中山區
- 經歷不拘
- 大學
1.蒐集外部產業資料，分析產業的經濟狀況 2.閱讀公司的財務報表分析公司的價值 3.分析企業的商品物價、銷售、成本、支出和稅率與該企業獲利能力的關係 4.分析經營者的管理能力，負責預算編審與控管並提供各種融資、投資、合併、收購等財務策略之建議及分析 5.幫助客戶進行投資決策 6.推動與執行各項專案，並督導各部門專案執行進度 7.具有財務模型建置經驗 8.了解標案、新事業的財務規劃及風險評估 歡迎 所有求職者
5/10 集團總部 - Financial Analyst (FP&A 財務分析專員)
- 台北市中山區
- 1年以上
- 大學
【Budget / latest forecast - Sales】 - Collect the input and assumptions from brand team. - Review and discuss with brand team for assumptions/targets (linked with business plan). - Provide timely, relevant annual sales target and related reconciliation. - Lead related cross-function discussion with HFPA support. 【Marketing promotion】 - Responsible for marketing promotion pre-analysis, verify assumption and prepare analysis sales & cost simulation. - Responsible for post-tracking of marketing campaign. Review KPI and summarize the results and lesson learned. 【Reporting】 - Responsible for the weekly sales reporting and analysis for assigned functional areas. - Prepare financial reports, charts, tables and other exhibits as requested. - Highlight risk/opportunities to HFPA and FD. 【Ad hoc】 - Support HFPA to perform ad-hoc tasks - Perform financial justification for projects.
5/10 集團總部 - Finance Analyst (FP&R 財務分析專員)
- 台北市中山區
- 2年以上
- 大學
Performing accurate timely monthly reporting and provide insights. Coordinating the preparation of forecasts and annual budget, including information collection and validation of assumptions. Handling and Supporting any ad hoc projects and working closely with various functional managers. 【Regular and Ad hoc Reporting】 Timely and accurately complete the regular weekly / monthly management/ ad-hoc reporting process, including: • Profit and Loss account variance analysis & monthly reports to store and group level • Support manager to understand P&L results and provide timely insights • Preparing monthly shareholder review meeting presentation materials • Annually strategic review material preparation (Industrial Micro/Macro status etc.) 【Budgeting】 • Support budget sales computing to stores with budget tool • Annual forecasts and budget presentation deck • To prepare whole budget timetable and consolidate related data/information from functions • Preparation head office reporting package • Drive analytical and conceptual thinking with the business that extends beyond the P&L into strategy 【Cashier Back up】 • To be trained Cashier daily works and be as cashier back up • Petty Cash distribution 【Support Ad hoc Projects】 • Support the buildup of financial modeling on new events and efficiency enhancement • Support digital reporting project to enable business intelligence and improve workflow efficiency • Work with different functions on ad hoc projects requiring support from Finance 【Other Administration work】 • Support Ad-hoc team admin work
5/03 ［迪卡儂］零售財務分析 (FP&A)
- Decathlon Taiwan_台灣迪卡儂有限公司
- 文教／育樂用品零售業
- 新北市中和區
- 2年以上
- 大學
歡迎來到迪卡儂，一個讓對數字敏銳，對零售市場動態有興趣，及對運動充滿熱忱的您能大展身手，發光發熱的地方 ! 迪卡儂來自法國，足跡遍及全球，自2012年開始在台灣積極展店，在致力推廣台灣民眾的運動版圖同時，我們歡迎積極負責的你/妳加入我們的行列 ! 你/妳的成功特質: - 樂於尋求挑戰、接受挑戰 - 饒富好奇，持續精進自我的創新精神 - 習慣於中英文及跨部門溝通，善於推動工作進程 - critical thinking & problem solving skills 我們的工作環境: - 自由與責任並重的價值 - 自律且積極面對挑戰的同事 - 開放、尊重互信的友善場域 你/妳的工作內容: - 負責特定會計月結流程，並及時提供正確財務數據 - 與店長/ 區經理共同制定預算與目標，追蹤及檢視成果，進行風險控管及預估修正 - 身為區域績效的共同負責人，理解策略目標，進行跨部門溝通合作，並提出改善建議以共同推動進程 現在就把您的履歷寄來吧! 加入我們成為一個快速成長的公司的一份子，並一同慶祝運動產業的勝利喜悅，就像跑步時生成的腦內啡一樣，是停不下來的! Note: 在提交您的履歷時請同時回覆以下兩個問題，並將您的回應寄至[email protected]: (1) Why do you apply for this position? (2) What’s your most memorable sports experience? As an FP&A in Decathlon Taiwan: - You are a high potential profile, self-motivated and eager to take challenges to assist in the Company's progression a zone, responsibilities ranging from daily accounting to zone level financial control. You ARE the CFO for your zone! Decathlon originated in France in 1976, and has since then developed retail/ production across 49 countries around the globe. We opened our 1st store in Taiwan in 2012, and have now grown to 19 in 2024, all for the purpose of Moving people through the wonders of sports! Your qualities to suceed: - Eager to seek & take on challenges - Curios and innovative with a constant improvement mindset - Adept in Mandarin/ English & cross-department communications - Critical thinking & problem solving skills Our working environment: - An emphasis on the values of Freedom & Responsibility - Colleagues that are self-disciplined and action/ challenge-focused - Open, respectful, and trusting workspace Your job entails: - Collaborate with Finance colleagues for the Accounting monthly closing process, and provide timely and accurate financial reports - Actively participate in management meetings with Store/ Zone Leaders for budgeting and performance follow-ups. Risk management & forecasting update - As the CFO for your responsible zone, you are the ambassador of the Company's strategy, and you are excellent in cross-function collaboration to make the best synergized collaborations to achieve the target Send in your resume and join us as teammates of one of the fastest growing sport companies! Note: Prior to sending in your application, please consider the following 2 questions and send your answers with your resume to [email protected]: (1) Why do you apply for this position? (2) What’s your most memorable sports experience?
5/14 財務分析員
- 台北市信義區
- 5年以上
- 大學
基本原則：準確、迅速、求實、保密。 事務性：財務報表分析、整合性專案規劃分析與評估、不動產相關之金融市場與基金分析與研究、相關行政事務(資金預估、調度、管控、銀行關係維護、授信額度之開發與貸款之擬訂與執行)。 管理性：檔案管理(建檔、歸檔)、報表彙整與管理。 溝通支援性：客戶服務、外勤工作、其他總經理交辦事項。 協助總經理對國內外投資專案評估、執行。 協助總經理追蹤投資標的營運績效與投資後管理。 參與高階經營管理會議，資料準備、提供給高端客群及法人客戶。 執行投資專案效益評估分析建議，提供高階主管策略方案 具良好邏輯分析及報告撰寫能力。 具財務、數據分析能力，熟悉資料庫及數據工具使用者佳 個性細心，主動熱誠，具備良好溝通與表達能力、具團隊合作精神。 能時刻保持冷靜，自律，具高度責任感及企圖心，能努力不懈去追求進步。 上班時段：周一至周五08:30~17:30（午休12:00~13:30）須配合值班。 ※ 一至兩月一次，平日17:30~18:30；週六09:00-18:30，依公司規定補休一日。
5/07 財務部_Financial Analyst 財務分析人員
- 美好證券股份有限公司
- 證券及期貨業
- 台北市中山區
- 2年以上
- 大學
【你/妳的工作內容】 1. 與業務單位密切合作，進行部門別例行的預算規劃、績效追蹤和差異分析，提供見解 及建議。 2. 有效將財報轉化成商業語言，協助業務單位理解以達到公司財務目標。 3. 運用BI工具 (例如tableau等) 來提升分析效率及品質 4. 財務流程的管理及優化 【這個角色合適美好的你/妳】 1. 歡迎無商管背景，但對數據分析有熱情求職者 2. 在意細節並對數字有敏銳度，邏輯能力佳。 3. 適應模糊且快速變化的工作環境 4. 善於跨部門溝通協調，能獨立自主且自我激勵。
5/08 財務分析管理師
- 聚恆科技股份有限公司
- 自動控制相關業
- 台南市永康區
- 2年以上
- 大學
1. 財務報表分析。 2. 子公司監督及管理。 3. 預算編制及執行結果分析。 4. 各項專案及成本效益分析。 5. 主管交辦事項。
5/09 【財會人員】財務分析人員-台北
- 裕隆集團_新鑫股份有限公司
- 其他金融及輔助業
- 台北市大安區
- 4年以上
- 大學
1. 每月績效會議資料製作及產品收益編制與分析，提供管理階層參考。 2. 預算編製與追蹤，有效控管達成狀況，達成公司經營績效。 3. 審計委員會、董事會、股東會召集及會議資料彙整與編製。 4. 證交所公開資訊申報作業及工商登記事宜，完成法令規範事項。 5. 協助籌辦法人說明會及相關會議資料準備。 6. 協助專案規劃及撰寫，達成上級主管交代任務。
5/10 Financial Analyst 財務分析師
- 西門子醫療設備股份有限公司
- 其他醫療保健服務業
- 台北市南港區
- 2年以上
- 大學
Job Description * Support business daily activities, includes LoA process, contract reviewing and management, order/revenue recognition and project P&L controlling. * To be an independent finance business partner who can discuss and provide suggestions for business opportunities and operational topics to technical sides. * Supports accountable management in planning and calculating yearly budgets. Consolidate budgets, including top-down and bottom-up plans, and proceeds with revolving midterm planning, and periodic forecasts during the year. * Provides regular business reports, with respect to overall performance, and recommends actions to accountable management. * Carries out ad-hoc analyses and profitability calculations. * Contributes to conceptual and project work related to controlling. * May perform evaluations of assets and liabilities, and manages inventory measures on a regular term.
5/10 財務分析 襄理/副理
- 麥當勞授權發展商_和德昌股份有限公司
- 其他餐飲業
- 台北市中正區
- 3年以上
- 大學
【About The Role】 A member of the Chief Finance Officer (CFO) Department and responsible for the Corporate Finance Team. The main responsibility is Financial Gross Profit (GP) and to review and analyze the financial results to support other function teams. 【Key Responsibilities】 • Assist in the development and maintenance of financial GP models to support business decision-making processes. • Collect, organize, and analyze financial data from various sources to input into models, including collaborating with cross-functional teams to understand GP requirements and other model demands, such as product mix analysis and trend, budgeting, etc. • Perform financial modeling, valuation, scenario analyses and when requested for purposes related to GP and project financing and business case updates. • Support businesses in creating accurate and detailed financial projections, forecasts, and valuation analyses. • Maintain and update existing GP financial models to reflect changes in business operations, market conditions, or strategic initiatives. • Perform ad-hoc financial analysis and modeling tasks as required by management and cross-functions. • Assist in preparing presentations and reports based on financial GP results and ad-hoc. • Identify and follow up on any outstanding action items, bringing them to the attention of the respective responsible action owners.