職務簡要說明

地點:
台北
職務類別:
業務行銷 Sales & Marketing
教育程度:
大專畢業
職務類型:
中高階
需求人數:
1
薪資待遇:
面議
Consultant:
218-Lisa Fang

Financial Analyst for MNC FMCG company

職務說明

1. Prepare monthly/quarterly financial reporting includes writing comments for regional submission.

2. Perform transfer price and PDA calculation.

3. Monitor Selling Cost, A&P, and track KPIs achievement level constantly.

4. Manage P&L forecast accuracy for assigned Brand; reconcile STNC and BP where necessary.

5. Maintain budget/forecast data in financial system (e.g. BW, COGNOS).

6. Upload monthly closing data into Budget System.



需求條件

1. University/Master degree in Accounting/Finance

2. Minimum 7 years relevant working experience, auditor experience is a plus.

3. Strong analytical, organization and interpersonal skills

4. Good command of English(Listening/Speaking/Reading/Writing)

5. Excellent in MS Office (Excel/Word/PowerPoint)

6. SAP experience preferred


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