面議(經常性薪資達4萬元或以上) 新北市三重區 5年工作經驗 1天前更新
• Act as business partner with respective Site Managers, Operations, Key Account team to support the analysis of their monthly results from different dimensions.
• Work with Finance Manager to provide month-end management reports with solid variance analysis. Able to identify risk and opportunities with recommendations for improvements.
• To prepare and ensure accuracy of monthly reports, cash flow estimation and rolling forecast submission to Region.
• Budgetary control such as Revenue assurance, cost allocation, Manpower cost , transportation cost etc. Close coordination with respective site managers on their P/L performance review and tracking.
• Experience in forecast/budget coordination and reporting. In charge of inputs into respective internal Forecast/Budget tools.
• Support business case review. (Pre/Post review)
• To support internal controls and compliance review and checking, ensure all are performed and aware by employees.
• To liaise with Regional Office and the Hub (where applicable) on report compilation.
• To support ad-hoc projects such as the implementation of new regional tools/processes.
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