儲存工作 返回搜尋 職務說明 概要 類似職務Structured finance environment with clear processesStable business supported by a well-established product portfolio關於我們的客戶Our client is a well-established multinational company with a strong presence in the Asia region, operating in a highly regulated and performance-driven environment. The organization values data-driven decision-making, collaboration, and professional development.職務說明This role serves as a key finance partner to the business, providing financial planning, performance analysis, and management reporting support. The position works closely with commercial and cross-functional teams to translate financial data into actionable insights that support business growth and decision-making.Support budgeting, forecasting, and long-range planning processes, ensuring financial assumptions align with business strategiesCoordinate month-end closing activities with Shared Service Centers and support management and statutory reporting reviewProvide financial analysis, variance analysis, and insightful commentary to managementPartner with commercial teams to deliver business-driven financial insights and decision supportUtilize Power BI to prepare dashboards, management reports, and performance tracking toolsSupport sales incentive schemes, including calculation, data validation, and reconciliationPrepare and monitor cash flow forecasts and cash position reportsAssist with audits, ad-hoc analysis, and special finance projects as required理想的應徵者Over 5 years of experience in FP&A, management reporting, and corporate accounting within multinational environmentsSolid accounting foundation with hands-on experience in month-end closing and financial controlsExperience in SAP; exposure to SAP Analytics Cloud (SAC) is a strong plusProficient in Excel with the ability to structure and interpret complex dataHands-on experience with Power BI for reporting and data visualizationFluent in English, comfortable working with regional stakeholdersIndependent, analytical, and able to manage multiple priorities in a fast-paced settingBackground from CPA firms or professional services is a plus福利待遇Structured finance environment with clear processesStable business supported by a well-established product portfolioMultinational culture that values flexibility and collaboration聯絡Kate Chen職務編號JN-052026-7013639手機號+886287298219職務概要職務類別財務與會計子類別財務規劃與分析產業醫療保健/製藥地區台北市合約類型全職招募顧問名稱Kate Chen招募顧問電話+886287298219職務編號JN-052026-7013639辦公模式在家工作或混合工作模式
