Job Responsibilities: Reporting and Planning 1. Support the monthly financial reporting including variance analysis and prepare management reports 2. Coordinate system input for the topline rolling forecast. 3. Support month-end closing and reconcile data between systems (SAP HFM and BPC) Finance Business Partner 1. Review KPIs and analyze the financial performance of assigned channels on a monthly basis 2. Provide reliable data and analysis (e.g. ROI analysis) to support decision-making and business growth 3. Simulate P&L of proposed activities including full value chain and financial feasibility assumptions 4. Provide ongoing support for management information requests and special projects as assigned 5. Ad-hoc projects
工作說明
工作縣市:臺北市
上班地點:台北市松山區
工作待遇:待遇面議
上班時段:未提供
需求人數:6~10 人應徵
條件要求
工作經歷:
經歷不拘
學歷要求:其他
科系要求:
未填寫
專長需求:
擅長工具:
未提供
具備駕照:未提供
其他條件:
Skills & Experience: 1. Minimum Bachelor's degree in Accounting Finance or a related field. 2. Minimum of 5 years of work experience with at least 3 years in FP&A commercial finance or controlling. 3. Proficiency in Microsoft Excel and PowerPoint as well as knowledge of ERP systems such as SAP and financial planning tools (e.g. BPC). 4. Knowledge of accounting principles and financial statement analysis. 5. Strong financial modeling and analytical skills. 6. Fluent in spoken and written English. 7. Willing to learn proactive detail-oriented with problem-solving and critical thinking skills
