面議(經常性薪資達4萬元或以上) 台北市松山區 工作經歷不拘 16天前更新
You will serve as core of FP&A team, collaborating closely with senior management to drive corporate reporting and analysis to make strategy planning.
Also as a value-added business partner cooperate with Commercial Team(both Operation, Marketing and Supply Chain) to synergize and finding opportunity to execute operation excellence
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. To evaluate major Capex investment ROI and cash payback to optimize the investment return.
7.Support ad-hoc projects such as P&L modeling for new stores, providing valuable financial insights to facilitate decision-making.
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