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12 週（實習週期彈性，可依雙方合議視情況延長） 你需要負責的實習內容： 負責單據核銷、發票開立、零用金管理，整理傳票及文件歸檔 協助每月財務報表結算流程 協助編制及維護財務報表相關底稿

【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

Performing accurate timely monthly reporting and provide insights. Coordinating the preparation of forecasts and annual budget, including information collection and validation of assumptions. Handling and Supporting any ad hoc projects and working closely with various functional managers. 【Regular and Ad hoc Reporting】 Timely and accurately complete the regular weekly / monthly management/ ad-hoc reporting process, including: • Profit and Loss account variance analysis & monthly reports to store

1. 集團帳務作業及稅務申報覆核 2. 成本結轉及分析 3. 管理報表製作及分析, 預算追蹤及改善 4. 集團合併報表 5. 年度預算編制及整合 6. 財務專案執行追蹤 7. 配合會計師財稅

POSITION OVERVIEW The AP/AR Specialist reports to the Accounting Manager and will perform a variety of duties including preparing reports, general ledgers, and communicating with vendors and customers. This position requires a skilled professional with AP/AR background and with advanced Excel skills to provide financial, administrative and clerical services to support the Accounting Manager in both AR and AP functions.

▋2024暑期實習計畫介紹 在德州儀器Texas Instruments實習的期間，將有專屬學長姐帶領您，體驗快速變動的跨國際工作環境，獲得充足的專業訓練、貼近實務工作的專案實務經驗，並能享用公司各式線上資源，享

或是學就業方向，可以跟各部門主管討論！ 【工作內容】 - 協助各項費用支付之發票、單據及帳務處理。 - 協助員工請款憑證整理入帳。 - 協助處理客戶或廠商之款項帳務。 - 整理財務、稅務相關憑證及資料核對。

業的技能，與我們的財務團隊一起成為麻吉各項業務的最強後盾！ 現在，我們正在尋找一位優秀的財務經理，加入我們的團隊，這職位將負責監督公司財務運作，並參與決策，以確保財務健康和長期

✨強力歡迎追求年經活潑團隊、渴望挑戰，不斷尋求成長和挑戰機會的夥伴一起加入再睡大家庭✨ ※該職務為公司年度擴編產生。 【療癒每一天❤️】 ▪「以人為本」注重團隊合作及交流，透明雙向溝通環

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. 部門專案財務評估