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Meet client to understand their needs Review clients financial & give recommendations Updates client with latest updates To provide professional advice to client & understand their financial needs Leading presentations and speaking engagements Preparation of client presentation and reports for senior audiences

Membuat laporan bulanan, kuartalan,tengah tahun untuk pelaporan eksternal dan internal Bertanggung jawab pada penyusunan Laporan Tahunan, Rencana Aksi Keuangan Berkelanjutan Melakukan penelaah dan analisa data-data keuangan dan non keuangan Menyusun materi presentasi dan ulasan kinerja perusahaan dalam pelaksanaan RUPS Tahunan

KEY RESPONSIBILITIES: As a "buddy" to a Senior Associate, collaborating closely on all of their clients' projects. Overseeing the timely and effective completion of the tasks assigned to you, such as creating presentations, implementing technology, cleaning and analyzing data, and cleaning and organizing data. With the assistance of a very competent team, compiling information, producing insights, conducting interviews, creating strategies, and presenting plans to senior client executives, inclu

職務概述 你對於協助企業發展有充沛的熱情嗎？作為企業財務顧問，你將透過對企業客戶需求的深入了解，連結所有美好金融所能提供的服務，用專業與熱情成為客戶在成就偉大事業過程中的

Company Description As a world leader in digital payments technology, Visa's mission is to connect the world through the most creative, reliable and secure payment network - enabling individuals, businesses, and economies to thrive. Our advanced global processing network, VisaNet, provides secure and reliable payments around the world, and is capable of handling more than 65,000 transaction messages a second. The company's dedication to innovation drives the rapid growth of connected commerce on

- Manage Daily Cash In/Out - Periodically Bank Reconciliation including co-work with Sales Department and Chief Accountant. - Inter-company W/C Transfer Record maintenance. - Business Registration Data maintenance - Crypto Cash In/Out reconciling with Sales Department - Base line of contact window with Bank, including DD, KYC, etc.. - Prepare monthly management report to share holders.

Job Description: The primary responsibilities of this role include: ．Support the Product Cost Manager (PCM) to do costed BOM (Bill of Material) analysis, including, but not limited to, version comparison and data validation ．Support the PCM to do cost reporting documentation preparation. ．Track cost changes through the entire product lifecycle ．Manage costing data in the system to ensure all reports are completed fully.

Công việc chính: Thiết lập và duy trì quan hệ với các Tổ chức Tín dụng, Định chế tài chính, Quỹ đầu tư, Công ty Chứng khoán…; Đề xuất phương án, cấu trúc tài chính đối với việc huy động vốn cho các Dự án; Lập F/S, cung cấp thông tin, giải trình hồ sơ, đàm phán các điều khoản liên quan đến các khoản huy động vốn; Làm việc với các tổ chức định giá, công ty

前進智能聚焦於Insurtech、Fintech與AI技術，旗下產品線涵蓋消費金融領域、保險領域與投資領域。 本職位之聚焦於投資相關之產品線，主要職責為協助分析師產出研究報告與相關數位內容。 【工作內容】 1. 整

1. 協助編列部門年度預算 2. 每月差異費用分析 3. 每月營運指標追蹤及差異、績效分析 4. 協助子公司編列年度預算及差異分析 5. 資本支出或專案財務成本效益分析 (CBA) 6. 部門專