面議(經常性薪資達4萬元或以上) 台北市松山區 5年工作經驗 今天剛更新
邀請您成為驅動公司成長的財務策略夥伴!
我們正在尋找一位具備財務專業、商業敏銳度與領導能力的夥伴,加入我們充滿活力的團隊。此職位不僅作為銷售與營運的財務夥伴,更是跨部門合作與策略規劃的關鍵角色,協助公司掌握營運數據並驅動業績成長。如果你擁有豐富的財務經驗,具備戰略思維並樂於挑戰現狀,我們誠摯邀請你加入,一起為企業創造卓越成長!
1. Prepare the annual budget, rolling forecasts, and scenario analyses by integrating historical performance, business assumptions, and market changes.
2. Act as a finance business partner to Sales & Operations by monitoring store P&L, headcount, productivity, and expenses, identifying risks and opportunities, and driving improvement actions.
3. Prepare routine and ad-hoc management reports and presentations, providing clear financial insights, variance analysis, and recommendations to the management team.
4. Leverage automation, BI, and AI-enabled tools to improve reporting efficiency, data accuracy, and management visibility, with proper validation and governance over outputs.
5. Evaluate the ROI of capital expenditures (e.g., new stores and store remodeling), conduct post-investment tracking, and assess the effectiveness of promotional activities.
6. Partner with cross-functional teams on performance review, cost control, and store incentive scheme design to support profitable growth.
Key Result Area
1. Accuracy and quality of budget preparation and financial forecasting.
2. Timeliness and quality of management reporting, variance analysis, and business insights.
3. Effectiveness in identifying risks / opportunities and translating them into measurable actions reflected in the P&L.
4. Impact of automation, BI, and AI tools on reporting efficiency, accuracy, and visibility.
5. Quality and effectiveness of ROI evaluation, post-implementation tracking, and project / promotion review.
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