FP&A Accountant

Job Summary

• Consolidated FP&A (OB, FCST) & Budget System management.
• Inter-company COGS calculation for TP under budgeting concept..
• Month end closing and APAC Report upload system management [PBC] data upload and checking.
• Co-work with BSCAP for enhancing central finance data [CFIN].
• Monthly Produce Profit analysis.
• Monthly P&L forecasts and ensure all targets are met within the stipulated time.
• Monitor factory MOF actual vs budget status.
• Monitor OPEX actual vs budget status.
• BI system maintain.
• Corporate Tax recondition and reporting for internal booking
• Process Efficiency Improvement
• Provide detailed analysis and commentary on cost center results
• Reviewing operations and recommending new productivity or cost saving initiatives.

1. 依勞動基準法，雇主不得僱用未滿十五歲之人從事工作。
According to labor standers, no employer shall employ any person under the age of fifteen.
2. 依就業服務法，外國人須經雇主申請許可，始可在中華民國境內工作。
no According to employment service standers, foreign worker may engage in work within the Republic of China should his/her employer have not yet obtained a permit via application therefore.

Responsibilities

Requirements

Skills

Local contract terms only