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Role & responsibilities As Business Controller Sourcing in Asia Region ,you act as a strong business partner within the Asia Sourcing Team located in Taiwan. You will provide transparent information to enable and drive effective decision making in achieving our strategic objectives. The role is part of a highly driven global team, working together with different parts of the finance organization as well as with counterparts in the business environment of ASML. You will be exposed to several

1. 具備財會及稅務基本知識、審核各項費用單據、月結報表、及一般會計帳務處理。 2. 負責收入、成本、費用申請的審核及監督，定期核對應收付款項及往來帳務。 3. 零用金管理及撥補作業。 4.

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Job Title Finance - Senior Finance Business Controller of Deal Structuring Team - Hsinchu Degree: Work Experience: 16+ years Travel: 10% Workplace Types: Hybrid Job Description: The Role- Controller Deal Structuring Team (Taiwan) Are you analytical, commercially minded and creative? Do you like the challenge of combining data and analytics into commercial insights and drive high quality deal structuring to address ASML’s sales opportunities and challenges? We invite you to read the job descripti

＊請至【 https://mobagel.typeform.com/to/ojShbwVv 】 投遞履歷，於 104 投遞者恕不受理，謝謝你的協助＊ 1.財務報表編制、合併、分析 2.會計內部制度優化建議 3.審核各項費用支付之發票、單據及帳務處理 4.

Introduction Act as Business Partner by providing business insights based on financial and non-financial data available to business Partners for informed business decision making and financial performance improvement. Job Description · Assures the financial predictability of management report analyses including deal simulation, revenue execution and forecast, margin analysis, operational expenses analysis, capital expenditure analysis, variance analysis and any other ad hoc reporting analysis in

Identify and establish a sales pipeline. Cold calling to engage supply chain clients Proactively work with customers to identify barriers to successful adoption and work to put in place plans to improve adoption. Be an escalation point for customer issues, and coordinate with internal teams to resolve quickly. Proactively communicate with customers in a timely manner on issue status and resolution. Serve as the voice of the customer to inform the product and customer-facing business

The position is responsible for the control and management of financial books for internal/external compliance and reporting purpose and involved in IPO preparation processes. The job scope (include but not limited to): 1. Monitor accounting activities are performed in accordance with IFRS requirement and requirement of National Tax Authority. 2. Process month-end closing related affairs and prepare month-end reporting to management team. 3. Liaise with business and supporting function team

Responsibilities: •Provide general administrative support. •Analyzing data collected and recording results; analyzing changes in product design, raw materials, manufacturing methods or services provided, to determine effects on cost •Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs •Recording cost information for use in controlling expenditures •Analyzing audits of costs and preparing reports •Making estimates of new and prop

Job Description -Collect and file employee expense report. Follow up with employee for uncollected expense report. -Educate and take care of inquiries from employees to smoothly process expenses -Invoice scanning related work -Voucher filing -Invoice collection and sorting -Payment confirmation and recording -Ad hoc tasks -收集歸檔員工費用報銷單據，跟催尚未報銷的單據 -發票掃描上傳及整理歸檔 -檢