F4601 財務(資深)分析師／副理

負責事業單位（BU）預算編列與執行追蹤、專案財務分析、資本投資（CAPEX）決策支持，以及費用管控與資源最佳化。
主要職責包括:
(1) 財務規劃與預算管理: 編制並管理BU年度預算，監控實際執行情況，進行即時差異分析（Variance Analysis），追蹤財務目標達成狀態。
(2) 制定與優化財務預測及管理機制
(3) 分析各部門費用支出效益，優化成本控制機制，確保資源運用最佳化。
(4) 專案財務分析與決策支持，對於專案進行成本效益分析，提供財務可行性評估，確保投資回報率（ROI）符合公司策略目標。
(5) 跨部門協作與Change Management專案管理: 與BU、法務、採購、營運等部門緊密合作，確保財務決策符合整體業務策略。

- Budgeting & forecasting experience required.
- Significant experience creating, tracking, and controlling financial actual, forecasts and metrics.
- Experience developing financial models pertaining to P&L, predominantly in Excel.
- Strong ability to analyze Actual vs. Budget / Forecast variances and summarize underlying drivers of variances as well as relevance to operations.
- Strong business partnering skillset is required – Working with Taiwan stakeholders / leadership team, providing support and advice, driving insights and key takeaways, where necessary
- Knowledge of accounting is necessary.
- Ability to develop Excel / PowerPoint presentations, on an ad hoc basis, for management, in an environment demanding both accuracy and speed.
- Strong skills in MS Excel/PowerPoint/Hyperion EssBase are required. Working knowledge of Tableau is preferred.
- Proactive, detailed-oriented, self-starter, and desire to understand the business and technology deeply.