CakeResume 找工作

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Memastikan operasional perusahaan di bawah tanggung jawab manager berjalan baik dengan arahan manager. Menyusun rencana dan strategi perusahaan bersama Manager, misalnya manager di posisi pemasaran, maka diharuskan untuk menyusun rencana dan strategi pemasaran guna meningkatkan skala perusahaan. Mendukung Kinerja Manager Ruang lingkup pekerjaan mengelola karyawan, keuangan, operasional dan lainnya. Merekrut karyawan baru Membangun lingkungan kerja yang nyaman Berkomunikasi baik sebagai perantara

CakeResume is one of the fastest growing talent platforms across regions in APAC. Founded in 2016, CakeResume is backed by global investors, creating the one of the largest hiring marketplace for technology and business talent. Above all, we envision a world where great talents can meet great companies effectively and efficiently. We’re looking for a passionate Finance & Accounting talent to join our core business and operations team, who enjoy problem-solving, optimizing operation flows, owning

【職務內容】 1. 資料整理、統計分析和因子開發； 2、參與團隊研究，進行量化策略的歷史回測、模擬測試、反覆運算完善，跟蹤評估策略表現； 3、與開發運維團隊協作，保證模型在生產環境下的正常運

ABOUT THE PROGRAM In this Program, candidates will actively generate and engage with clients to help company increase a number of new investor. This candidates will strategically plan their approach to client and offer compelling solutions for client's needs. They are responsible for maintaining and developing relationships between client and their self. Responsibilities Acquire new clients for needs of being investor Analyse the client's needs, and maintain the relationship with them Identify d

透過實習機會，你會實際參與企業中財務與會計的實務流程，在實習的期間累積屬於自己的作品。如果你嚮往有挑戰、快節奏且歡迎提出自我觀點的工作環境，我們期待與你一起成長，並在未來成

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.

Assisting daily procurement, payment and purchasing. Providing support and carrying out general finance administrative duties to the Finance department Support for the day-to-day Finance Operations side of the business (owning Accounts Payable, Accounts Receivable).

Job Description: Managing and compiling financial reports, notes/invoices, and accounts Performing billing and collection processes (e.g. rent, taxes, income) Recording financial transactions in the general ledger Maintaining and updating accounting records and files Analyzing the budget to prevent waste and make financial reports Analyzing transactions with stakeholders and shareholders Closing the books at the end of the month and the end of the year Preparing documents needed for the audit of

【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