Business Unit Controller - CBG
面議（經常性薪資達4萬元或以上）
台北市內湖區
7~8年工作經驗
[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
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