轉職熱搜工作

1. 彙整及深入分析集團內部財務報表 2. 深入理解運營並詮釋分析各項營運成本 3. 進行併購、新投資案、投融資案之財務報表分析 4. 主管交辦事項。

1.子公司監督管理： (1)彙整集團轉投資各子公司報表 (2)每月安排營運會議，並進行營運分析 (3)其他子公司相關事項 2.資本支出評估： (1)對集團內部各利潤中心提出投資案進行效益評估 (2)必要時協助規劃子公司資金安排 3.報表彙整管理：集團合併營收、獲利...等各項報表編制，與事務所溝通財報相關事宜 4.年度預算相關：集團年度預算規劃與預算會議安排 5.其他主管交辦事項

Design, manage and operate MIS & data analytics to support business operation Support new business initiatives through use of data analytics to develop and propose business strategies Collaborate widely with other stakeholders in the Bank in key digital and data initiatives. Work in close collaboration with the product, segment, and CBG Operation team to : • Support new Business initiatives & proposals for incorporation into product programs • Engage Business partners in regular ritual and identify risks/ opportunities and recommend relevant actions • Participate in digital initiatives and drive continuous improvements in analytics capabilities using both traditional and non-traditional data as well as enhancements in the use of business analytics tools. • Support platform conversion initiative; involve in code translation from SAS to Python.

1.負責門市帳務及金流相關作業處理，確保帳務正確性與即時性。 2.執行商品盤點及盤差管理，追蹤異常並提出改善建議。 3.負責零用金管理及相關帳務核對作業。 4.協助門市帳務問題排除，並作為相關作業之支援窗口。 5.主管交辦事項。 【薪資待遇】月薪依能力與經歷核敘約37,800~40,000元，若績效達平均水準者，年薪約64萬以上，績效優者年薪將更高。

[Financial Performance Analysis] • Provide monthly financial performance reporting to business partners • Review the business performance against plan/forecast in terms of products and customer segments, and proactively highlight key risk to business / senior management • Develop financial models to provide the insights for business to prepare forecasting / planning, and articulate strategies • Ensure proper accounting policies and financial control are in place • Provide accounting guidance and financial advisory to business to ensure the integrity of reports at all times. • Provide in-depth cost analysis to provide solid commentaries, and proactively manage the monthly cost expenditure to avoid fluctuation • Assist business in expense management on BAU and project / initiatives spent • Support Finance other functions to solve the financial issues related to CBG [Business Forecasting and Budgeting] • Perform and manage full-year forecast in monthly basis, and identify opportunity and risk against budget to ensure the delivery of full-year budget. • Prepare annual budget preparation, review and submission [Ad-hoc / Initiatives] • Assist to evaluate the financial of campaigns and initiatives, and track the results • Assist in assessing returns on investments and strategic plans • Support the business decision process, providing essentials analysis on internal and external benchmarking and performing ‘what if’ scenario” • Assist in providing insights in market & competitors analysis

1. 銀行融資、銀行往來及信託相關作業。 2. 協助集團資金中長期財務規劃作業。 3. 財務評估，包含模型建立及相關情境分析工作。 4. 跨部門溝通合作，專案資金面向整合。 5. 主管交辦事項。

1.負責新投資案之財務評估 2.撰寫投資評估報告，工管理層決策參考 3.協助投資案件推進，時程控管與部門協調 4.投資管理追蹤，定期財務與營運成效分析 5.協助優化投資流程與風險管控 本職缺以投資評估與執行為核心；投資決策由管理層或投資委員會負責，非高風險個人承諾行崗位

1. 會計傳票製作 2. 成本結算、報表準備 3. 庫存、生產管理、周轉率分析 發展： 1. 對會計師事務所窗口(財務簽證/稅務簽證) 2. 主辦會計 3. 管理幹部 工作環境： 1. 開放式辦公室、空調、全熱交換+空氣清淨 2. 周休二日、正常上下班。

1.審查財務會計收支文件及憑證。 2.登記有關收支及其他帳目，並做必要之計算、分類。 3.登錄、檢查總分類帳。 4.編製帳務報表以及其他財務分析資料等。 5.負責營業稅收送發票、申報及收入調節表。 6.負責處理營業稅、營所稅、各類所得扣繳、綜所稅等申報作業。 7.具五年以上事務所查帳或記帳經驗

1. 公司帳冊記錄及憑證之核算及保管 2. 遵循法令規章辦理公司稅務各項工作 3. 公司對外帳款的處理 4. 審查公司財務收支文件及憑證 5. 定期記錄並核對公司總分類帳 6. 定期編製公司帳務報表，及其他財務分析資料等 7. 依年度或一定期間準備財務說明及帳目 8. 會計獨立作帳，401申報、調節表、固資攤提