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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.

【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

Beam is Crafting the Spirits that Stir the World. Rooted in two centuries of family heritage, Beam has evolved into one of the world's leading premium spirits companies... where each employee is treated like family and trusted with a legacy. With our greatest assets - our premium spirits and our people - we're driving growth through impactful marketing, innovation and entrepreneurial spirit. As a Summer Intern, you will have the chance to work closely

1. 協助投資策略研析及釐定。 2. 協助投資業務制度建置及改善。 3. 投資業務工作規劃及執行。 4. 辦理投資案件投前評估分析、審議程序、投後管理。 5. 協助工作團隊專業培育。 6. 協助拓

產業類別： 網路相關 職責要求 1. 申請大特店：具有申請大特店的經驗。 2. 第三方支付業務管理：負責管理組織的第三方支付業務，包括支付平台的運營、系統更新和維護，確保支付系統的安全性

*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

(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。

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

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。

職務說明 1. 被投資公司績效報表製作 2. 協助預算編制 3. 與被投資公司經營管理人員溝通合作改善流程 4. 各項專案報表製作 5. 經營分析相關收入成本資訊 6. 其他主管交辦事