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Logo of 怡和餐飲集團_必勝客Pizza Hut/肯德基KFC.
【Budget / latest forecast - Sales】 - Collect the input and assumptions from brand team. - Review and discuss with brand team for assumptions/targets (linked with business plan). - Provide timely, relevant annual sales target and related reconciliation. - Lead related cross-function discussion with HFPA support. 【Marketing promotion】 - Responsible for marketing promotion pre-analysis, verify assumption and prepare analysis sales & cost simulation. - Responsible for post-tracking of marketing camp
Regular earnings reach NT$40,000
1 years of experience required
No management responsibility
Logo of momo 富邦媒體科技股份有限公司.
【工作内容】 • 協助高階主管及業務主管分析電商業績成效,並製作相應的報告 • 追蹤各品類的經營績效,並提供分析及改善建議 • 負責專案分析,包括財務分析(FP&A)、目標指定及商業模式分析 • 針對業
sql
Microsoft Office
Word
40K+ TWD / month
2 years of experience required
No management responsibility
Logo of Polygon Search.
規劃並實施財務數位化項目,以提升財務管理效率和透明度。 協助業務單位開發及實施年度運營計畫、預算和策略,並持續追蹤其實施進度,以確保達成目標。 提供業務單位管理層以分析洞察和建
fpa
1.2M ~ 2M TWD / year
10 years of experience required
Managing 1-5 staff
Logo of Richemont Taiwan 香港商歷峯亞太有限公司台灣分公司.
*Note: Applicants are requested to click through Apply Now, register one account on Richemont Official Website, and submit internship applications. Only one account needed to submit multiple brand vacancies. FP&A -Budgeting and Forecasting: Assist brand controllers to complete the system input for budget / rolling forecast cycles -Variance Analysis: Help brand controllers to refresh expense reports for monitoring year-to-date financial performance against budgets and forecasts and explaining any
200 ~ 200 TWD / hour
No requirement for relevant working experience
No management responsibility
Logo of 怡和餐飲集團_必勝客Pizza Hut/肯德基KFC.
Performing accurate timely monthly reporting and provide insights. Coordinating the preparation of forecasts and annual budget, including information collection and validation of assumptions. Handling and Supporting any ad hoc projects and working closely with various functional managers. 【Regular and Ad hoc Reporting】 Timely and accurately complete the regular weekly / monthly management/ ad-hoc reporting process, including: • Profit and Loss account variance analysis & monthly reports to store
Regular earnings reach NT$40,000
2 years of experience required
No management responsibility
Logo of PT. Migo Commercial Indonesia.
1. Responsible for review of entity reporting to ensure compliant with Group Accounting Policies which includes balance sheet review and perform analytical review, including commentaries on material changes for review with management and FP&A 2. Review P&L and Balance Sheet of subsidiaries and ensure their Financial Statements are based on Group Accounting Policy and PSAK, and highlight major movements, if any. 3. Provide relevant feedback on accounting impact/treatment on current accounting pra
Microsoft Office
Google Drive
Communication
20M ~ 30M IDR / month
5 years of experience required
Managing 1-5 staff
Logo of SCREEN SPE Taiwan  台灣迪恩士半導體科技股份有限公司.
. 提供稅務建議並優化公司納稅及降低稅務風險 3. 其他交辦事項 ※ Proficient in Microsoft Excel. ※ Bachelor's degree in Finance or Accounting or equivalent required. ※ Good team player. 1. Operation Finance including FP&A and Cost. 2. Render tax advice on relevant businesses to optimize tax payments and minimize tax risks. 3. Ad hoc
SAP
Regular earnings reach NT$40,000
3 years of experience required
No management responsibility
Logo of 天瀚國際科技有限公司.
求,有 Code Review 的制度 【必備條件】 1. 熟悉 RWD、CSS 預處理器(Sass、Less、Stylus 之一)等技術 2. 熟悉 Git 3. 熟悉 OOP 或 FP 4. 熟悉 Vue、React、Angular 任一框架 5. 熟悉前端 Unit Test 及 E2E Test 6. 了解基本資訊安全 (XSS、CORS) 【人格特質】 1
Frontend
vue.js
React.js
70K ~ 130K TWD / month
1 years of experience required
No management responsibility

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