Job Description

【工作內容】(3620)
1.     Prepare and manage forecast, budget, financial reports and KPIs for assigned business units(BU)
2.     Conduct variance analysis on revenue, COGS, OPEX of P&L for assigned BU
3.     Manage inventory, credit limit, and exposure for assigned BU
4.     Support to provide financial data or business indicators for CAPEX investment for certain BU and track the performance
5.     Collaborate with cross-functional departments (BU, factories, IT and other units) to receive or provide relevant data and provide insights or suggestions to assigned BU or management
6.     Advise the accounting treatment for certain BU to ensure the transactions comply with the Group policy and GAAP/IFRS
7.     Continuously optimize analysis procedures and work on report automation to improve efficiency and accuracy.
8.     Execute job assignments from the manager

【必要條件】
1 At least 3 years of accounting work experience
2 More than 1 year experience in FP&A is preferred
3 Possesses logical thinking and is sensitive to operation and accounting information
4 Have a serious learning attitude and highly motivated
5 Must be a graduate of an accounting-related major
6 Prefer with relevant accounting certificate
7 Toeic 700+ 
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【職缺投遞】https://usiglobal.freshteam.com/jobs