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【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

向。 分析行業動態，預測市場變化對投資機會的影響。 財務分析 : 評估潛在投資目標的財務狀況，包括財務報表分析、現金流分析和財務預測。 評估投資項目的財務風險和收益潛力。 競業分析 : 分析目標

符合法規標準並提高效能。 監控預算執行情況，提供相關財務分析和建議。 確保公司的稅務遵循和文件報告的合規性。 建立有效的內部控制機制，降低財務風險。 進行各種財務分析，提供解釋和建議。

Job duties Coordinate with different departmental teams to produce better business outcomes Test business processes and recommend improvements Financial analysis including income statement analysis, balance sheet analysis, inventory reconciliation, intercompany transaction reconciliation, etc. Write clear and well-structured business requirements/documents Identify automation opportunities Create reports, dashboards, and visualizations to understand business performance Analyze process issues an

【工作内容】 • 協助高階主管及業務主管分析電商業績成效，並製作相應的報告 • 追蹤各品類的經營績效，並提供分析及改善建議 • 負責專案分析，包括財務分析（FP&A）、目標指定及商業模式分析 • 針對業

(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)預算編列與成本管控 (2)整體營運績效分析，以協助達成各項績效KPI (3)協調各單位對成本分擔與分潤機制的訂定與控管 (4)業務人員考核及獎酬執行

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

時完成稅務申報以及年度審計工作 4.提供公司各項財務相關分析及報表，並針對異常科目做分析處理 5.建構各部門預算規劃、成效追蹤及成本分析系統 7.覆核財務報表，並檢討公司各

**【農曆新年後將進行安排面試，歡迎有志者投遞履歷～】** ↓↓↓｛ 請將履歷寄至以下信箱 ｝↓↓↓ [email protected] - Robotic Process Automation 流程自動化機器人- 簡稱 RPA RPA 科技將取代高重複性與低效率的工作，讓專業人員將時間