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工作說明：: Job Description

?Sales Commentary, Sales Forecast and Tracking Analysis by Monthly/ Quarterly/ Yearly.

?Provide SKU File to Marketing Division for Consolidation on Quarterly Basis.

?Consolidate Financial Monthly Closing Meeting Report

?OPEX projection for / 3+9,6+6,9+3 / AOP/ LRBP / Budget

?Consolidate / Commentary on Monthly Variance Report

?Coordinate and Consolidate Budget / 3+9,6+6,9+3 / AOP/ LRBP / PVP Model PPT Template, Reporting and Commentary

?Consolidate 3+9, 6+6, 9+3 Financial Package Reporting and Commentary.

?Response for the Requested Financial Template from ADA & GCR, handle ad hoc projects assigned by management.

Person Specifications

?Education background: University graduate, major in accounting/economic/ financial management or other business field. CPA or MBA preferred.

?Minimum relevant requirements: 5-8 yearexperiences in accounting, auditing, financial management and analysis.

?Special Skill Requirement: Strong analytical skills、Good in written and spoken English.、Fluent skills in Excel / Powerpoint /Word.

?Most challenging part of the job: Commentary on actual report
工作地點：: 台北市松山區
工作時間：: 日班說明：09:00~18:00
休假制度：: 週休二日
工作性質：: 全職
職務類別：: 財務／會計主管、財務分析人員
工作待遇：: 面議
需求人數：: 1人
到職日期：: 不限
職缺更新：: 2015/10/13