[台北] 外商藥廠徵(資深)財務規劃&分析專員

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【公司名稱】
台灣萌蒂藥品有限公司
【工作職缺】
(資深)財務規劃&分析專員
【工作內容】
The mission of this role is to optimize Mundipharma’s growth by doing
hands-on reporting, budgeting, controlling etc and building up financial
recommendations on top of the daily works to enhance commercial value. This
person will be a close business partner with leadership team.
1. "Target achievement analysis" by BU, channel, product, customer
classification, etc which requires working closely with SFE manager
2. "OPEX analysis" by BU, product and department in particular focusing on
A&P review and ROI evaluation; monthly sampling, rebate and return analysis
with a sense of business intelligence
3. "Treasury management" including payment preparations, bank
reconciliations, capital injections, working capital management
4. Controlling related process automation including pre-approval process
systemization, etc
5. Support monthly reporting, semi-annual budget preparation and analysis
6. Other ad-hoc assignment from supervisor
【徵求條件】
<EXPERIENCE>
1. >= 3 years relevant track record and hands-on experience in
auditing/accounting/controlling/FP&A functions
2. Big 4 CPA firm background preferred
<Capacity>
1. Bachelor degree or above in accounting and/or finance
2. Excellent Microsoft excel, power point and communication/presentation
skills
3. Analytical and detail-oriented mindset with strong sense of number
<ATTITUDE/CHARACTER>
1. Comfortable to live with fast-changing environment and start things from
scratch
2. Flexible, self-motivated and take initiatives on driving process
improvement
3. Strong ownership, sense of urgency, stable and a good team player with
positive attitude
4. Willing to learn, grow and be able to work in a challenging and pressured
environment to meet management deadlines
【工作地點】
台北市信義區
【工作時間】
星期一到五9:00-18:00,週休二日及國定假日放假,另享有特休及年假
【月休】
週休二日
【公司福利】
◆ 獎金/禮品類
1.年終獎金
2.三節獎金/禮品
3.勞動節獎品/禮品
◆ 保險類
1.勞保
2.健保
3.員工團保
4.意外險
5.職災保險
◆ 休閒類
1.部門聚餐
◆ 制度類
1.介紹獎金
2.順暢的升遷管道
◆ 請 / 休假制度
1.週休二日
2.特休/年假
3.不扣薪病假
4.家庭照顧假
【薪資範圍】
每月35,000-50,000元,實際薪資依面談結果及綜合經驗而定
【需求人數】
1
【聯絡人/連絡方式】
王小姐
helen.wang@mundipharma.com.tw
來信標題請一律註明應徵(資深)財務規劃&分析專員
並請附上履歷表及聯絡方式、電話
若履歷表篩選合適的候選人,將會進一步電話通知安排面試
若不適合的人選,將不另行通知,請見諒。
【其他備註】

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