面議(經常性薪資達4萬元或以上) 新北市土城區 工作經歷不拘 6天前
費用分析
1. 年度預算產出,根據群需求製作年度預算及相關的預算報表;
2. 月度損益預估及實際損益產出,每月根據群需求產出不同版本的損益及相關的報表;
3. 月度&季度&年度經營分析及報告,實際經管狀況分析產出及報告;
4. 成本管理,指導成本結算及流程規範,庫存管理、盤點及清理;
5. 專案投資預算分析及費用審核、專案費用審核、分析及CD;
6. 配合推動各系統E化,完善優化內部作業流程;
7. 完成主管交代的其他事項。
費用管理
1. Completing India Supporting CM KPIs, including department budget control/analysis of investment plan/cost and expense process improvement.
2. Completing monthly, quarter, and annual business analysis report, develope BI and RPA system, keep improving internal process.
3. Studing local tax policies and regulations to enable strategy adjustment from top management and avoid tax risks.
4. Bring China CM acknowledge and share to India CM, following top management‘s instruction/strategies and implement.
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