FP&A Manager／財務規劃與分析經理

【工作內容｜Job Responsibilities】

主導年度預算、滾動式預測（Forecast）及中長期財務規劃，確保財務規劃與公司整體策略一致。
Lead annual budgeting, rolling forecasts, and mid- to long-term financial planning to ensure alignment with overall corporate strategy.

建立與維護財務模型，進行情境分析（Scenario Analysis）與敏感度分析，支援管理層決策。
Build and maintain financial models, perform scenario and sensitivity analyses to support management decision-making.

定期進行實際營運結果與預算／預測之差異分析（Variance Analysis），提出具體改善建議。
Conduct regular variance analysis between actual results and budget/forecast, and provide actionable recommendations.

編製管理報表與財務分析資料，支援財務長、經營管理團隊及董事會相關會議。
Prepare management reports and financial analyses to support the CFO, executive management, and board meetings.

與各部門密切合作，了解業務驅動因素，提供具商業洞察的財務分析與建議。
Partner closely with cross-functional teams to understand business drivers and deliver insightful financial analysis.

支援重大專案、投資評估、成本效益分析及商業決策之財務評估。
Support major initiatives, investment evaluations, cost-benefit analyses, and financial assessments for key business decisions.

優化 FP&A 流程、報表及系統工具，提升分析效率、準確性與自動化程度。
Enhance FP&A processes, reports, and systems to improve efficiency, accuracy, and automation.

確保財務數據的正確性、一致性與可追溯性，支援內外部稽核及管理需求。
Ensure accuracy, consistency, and auditability of financial data to support internal and external audit requirements.


●職位條件 Qualifications

---會計、財務或相關科系學士以上學歷
Bachelor’s degree or higher in Accounting, Finance, or related field

---至少四年於「四大會計師事務所」審計部門之經驗（必要條件, 若無此項經驗請勿投遞）
Minimum 4 years of experience in the audit practice of a Big Four accounting firm (required)

---至少五年整體會計相關工作經驗，有科技、SaaS 或跨國企業經驗尤佳（必要條件, 若無此項經驗請勿投遞）
At least 5 years of total accounting experience; experience in tech/SaaS/multinational environment is a plus

---熟悉台灣稅務、IFRS 及/或合併報表編製
Strong knowledge of Taiwan tax, IFRS, and hands-on consolidation experience

---熟悉 ERP / 財務系統（Quickbook, NetSuite, SAP）
Hands-on experience with ERP/accounting systems

---精通 Excel / Google Sheets，具備良好分析與報表能力
Proficient in spreadsheet tools with strong analytical skills

---中英文流利（口語與書寫）
Proficiency in Mandarin and English (spoken and written)

---有ＴＷ／ＵＳ會計師證照者優先（非必要）
CPA is a plus, but not mandatory

★★適合這個職位的你 You’ll Thrive Here If You★★

---喜歡獨立工作並具備高度責任感
Enjoy working independently with a strong sense of ownership

---能靈活切換細節與整體思維
Comfortable switching between detailed execution and high-level strategy

---積極主動，擅長流程優化與問題解決
Proactive and solution-oriented with a continuous improvement mindset

---能適應快速變動、高自主性的工作環境
Thrive in a fast-paced and dynamic work environment

★★加入我們！Join Us!★★
我們正在尋找的不僅是一位會計經理，更是一位能夠深入了解財務操作、具備審計思維、並能獨當一面的關鍵夥伴。
若你擁有四大背景、又喜歡實作與參與制度建立，這將是你絕佳的下一步。

歡迎立即投遞履歷，或聯繫我們的招募團隊以了解更多！
We’re excited to meet you!