儲存工作 返回搜尋 職務說明 概要 類似職務Business-facing finance exposureCareer growth in a global technology environment關於我們的客戶Our client is a global B2B technology company serving advanced electronics, industrial, and high-growth technology markets. The company offers strong regional exposure and a future-focused platform connected to AI infrastructure, data centers, electrification, and advanced manufacturing.職務說明Prepare regular revenue, order trend, cost, and expense forecasts to support business visibility and management decision-making.Develop monthly management reports and financial analysis, including variance analysis, business commentary, and actionable recommendations.Support annual budgeting, rolling forecasts, and business planning processes across different functions.Analyze financial and operational performance by product line, customer segment, region, and business driver.Partner with commercial and operations teams to track key performance indicators, identify business risks, and support improvement actions.Provide analysis on receivables, cash flow, and working capital to improve operational efficiency.Support month-end activities, management presentations, regional review materials, and ad hoc finance projects.Ensure finance processes and reporting activities comply with company policies, internal controls, and relevant regulations.Participate in process improvement, reporting enhancement, and cross-functional initiatives to strengthen finance business partnering capabilities.理想的應徵者Minimum 5 years of experience in FP&A, financial analysis, business finance, management accounting, or related finance roles.Solid knowledge of budgeting, forecasting, P&L analysis, cost analysis, variance analysis, and business performance tracking.Strong Excel, data analysis, and financial reporting skills.Ability to translate complex financial data into clear business insights and practical recommendations.Strong cross-functional communication skills, with the ability to work with commercial, operations, and regional stakeholders.Detail-oriented, proactive, logical, and able to manage multiple priorities under tight timelines.Good English communication skills, with the ability to collaborate with overseas teams.Experience in multinational companies, B2B businesses, technology, electronics, industrial solutions, or regional finance environments would be a plus.福利待遇Opportunities for career development within a large organization.Structured work environment with a focus on operational excellence.聯絡Lillian Yang職務編號JN-072026-7057482手機號+886 2 8729 8242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工業/製造地區台灣合約類型全職招募顧問名稱Lillian Yang招募顧問電話+886 2 8729 8242職務編號JN-072026-7057482
