【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 FPA 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 FPA 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!
5 years of experience required
No management responsibility