爭鮮股份有限公司
【總公司】財務部-財務分析專員(FP&A Analyst)
10/4 Updated
Array
English Required
Full-time
Mid to Senior Level
English RequiredSalary & Location
Salary negotiable
(Regular monthly salary of NT$40,000 or above)
台北市松山區
Required
Language Requirements
English
聽/精通、說/精通、讀/精通、寫/精通
Work Experience
1年以上
Job Description
You will serve as a core member of our FP&A team, collaborating closely with senior management to drive corporate reporting and analysis. This role offers an exciting opportunity for ambitious professionals looking to advance your career in business finance.
Responsibilities:
1.Partner with business leaders to provide financial insights, solutions, and support decision-making aimed at driving business growth.
2.Prepare and oversee monthly Actuals, Forecasts, and Budgets to ensure financial stability and alignment with strategic objectives.
3.Analyze monthly revenue, profitability, cost centers, and other key metrics to identify trends and opportunities for improvement.
4.Actively participate in the planning process and contribute to the company's long-term strategic plans, ensuring alignment between business strategies and financial goals.
5.Lead financial aspects of projects, including digitalization initiatives, ensuring efficient resource allocation and financial viability.
6.Support ad-hoc projects such as P&L modeling for new stores, providing valuable financial insights to facilitate decision-making.
Number of Openings
2~2人
Educational Requirements
大學(學院)以上
Work Schedule
09:00-18:00
Leave Policy
週休二日
Job Skills
Financial and business analysis
Financial and risk management
Financial planning and investment management
Preparation of financial statements
Reviewing annual budgets
Preparing financial reports
Formulating various fundraising schemes
Analyzing financial statements
Closing Accounts and Account Handling
Compilation of Accounting Statements
財務及營業分析 財務金融與風險管理 財務規劃與投資管理 財務報表製作 審核年度預算 編制財務報告 擬定各項籌資方案 財務報表分析 結帳作業與帳務處理 編製帳務報表
Job Category
Bookkeeping/Cashier/General Accounting
Cost Accountant
Financial Analysis/Financial Staff
台北市松山區
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