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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

【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

(1) 規劃、執行年度盈餘預算與成本獲利分析。 (2) 財業務績效管理及貢獻度分析。 (3) 專案執行與企劃。

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. 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

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

​ Introduction Are you challenged by contributing to our successful world-class finance department as a hands-on Financial Specialist? Your job is to work in a dynamic and international environment, being part of a high-tech company. Job Mission The Expertise Support Officer / Financial Specialist will be part of the ASML Finance of Global Enabling Services (GES) Financial Services and be responsible for compliance and accounting for Taiwan legal entities. He or she advices the business

1. 執行政府專案，進行投資案管理及追踪成效，包含列席或出席被投資事業董事會、股東會，定期收集被投資新創事業營運資訊、財務報告、營運概況等。 2. 其他主管交辦事項。

- Plan and execute financial digitalization projects. - Assist business units in developing and implementing annual operational plans, budgets, and strategies, and track their execution. - Provide analytical insights and recommendations for business unit management decisions. - Analyze operational performance and anomalies within business units, collaborating on improvement plans to boost operational efficiency. - Handle additional tasks assigned by supervisors.

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