面議(經常性薪資達4萬元或以上) 桃園市桃園區 3年工作經驗 3天前更新
- coordinate strategic planning, budgeting, and rolling forecast P&L
- prepare monthly financial reporting, weekly forecast, including variance analysis and preparation of performance commentary
- conduct margin and cost-to-serve (CTS) analysis at SKU or package level to assess project profitability
- monitor risk & opportunity (R&O) tracking and support the development of mitigation or improvement plans
- track capex spending and assist in post-investment reviews and variance analysis
- prepare opex insights to support functional leaders in managing fixed and variable costs
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