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Responsibilities: Lead financial forecast and regular budgeting process for the assigned scope of the business, including collecting operation plan and budget from various departments, advising operating guidelines, and preparing PL forecast, cash forecast, and financial update materialsSupport senior management team to analyze PL results and provide timely insights that enable them to manage business within targetDrive analytical and conceptual thinking with the business that extends beyond the PL into strategyCollaborate with multiple functions and participate in evaluation and implementation of key strategic initiatives across groups businesses

1.分析、整理並追蹤公司財務、營運、及管理相關資訊，並產出相應報表。2.協助集團各項事業之財務相關作業之規劃、評估、建議及執行3.協助舉辦及參與法說會、投資人座談會，並準備會議資料。4.協助執行專案、進行跨部門溝通協調及會議召集5.整理分析市場及同業資訊6.其他主管交辦事項。

1.銀行日常付款/資金調度等相關工作2.銀行借款等銀行聯繫事項3.會計師查帳相關作業之配合4.主管交辦事項