台北市南港區2年以上大學以上待遇面議
Job Description
Forecasting, Budgeting & Analyzing
• Collaborate with the business to assist in order, revenue, profit, balance sheet, and cash flow budgeting and forecasting. Track top and bottom lines by business unit and product category on a monthly basis, comparing them to the budget plan.
• Assist in preparing monthly business review decks. Analyze business performance, provide variance explanations and recommendations for operational efficiency, and offer commercial advice to relevant stakeholders to add value to the business.
• Participate and present in monthly performance review meetings, financial review meetings, closing meetings, and quarterly modality leader meetings.
Business Controlling
• Assess the profitability of business proposals, including developing pricing and cost models.
• Support daily business activities, including but not limited to the LoA process, contract review and management, order acquisition management, and review and approval of bidding-related documents to safeguard the company’s interests.
• Understand key business drivers and provide accurate, timely, and relevant information for business decisions.
• Provide regular business reports on overall performance, including utilization reports, pricing reports, new business tracking reports, and chargeable call reports, etc.
Closing Activities & Operations
• Collaborate with accounting team on monthly and quarterly closing activities.
• Assist in financial audits and ad-hoc requests from tax authorities, audit firms, and government agencies.
• Ensure compliance with all internal and external rules and regulations, such as Tax, IFRS, company guidelines, and business requirements.
• Serve as the single point of contact for the Logistics and Accounting teams for any operational topics.
• Handle external and internal billing, if any.
Ad-hoc Projects and Process Improvement
• Lead or support business or finance projects as they arise.
• Identify and drive continuous process standardization and simplification to improve efficiency.
• Address queries from various stakeholders in a timely manner.
Education, Experience and Competencies
• Bachelor’s degree in finance or accounting.
• Proven understanding of financial statements and financial guidance.
• Relevant certification (e.g., CPA, CMA) is a plus.
• Minimum 2-3 years of experience in an auditing firm or corporate finance field.
• Good English communication skills.
• Proficiency in Microsoft Office applications, especially Excel.
• Experience with SAP is a plus.
• Ability to anticipate and adapt to changes in the business environment.
• Ability to work independently, identify root causes, and follow up on incidents.
• Strong ownership and a growth mindset.