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【公司名称】
台湾萌蒂药品有限公司
【工作职缺】
(资深)财务规划&分析专员
【工作内容】
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
【征求条件】
<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
【工作地点】
台北市信义区
【工作时间】
星期一到五9:00-18:00，周休二日及国定假日放假，另享有特休及年假
【月休】
周休二日
【公司福利】
◆ 奖金/礼品类
1.年终奖金
2.三节奖金/礼品
3.劳动节奖品/礼品
◆ 保险类
1.劳保
2.健保
3.员工团保
4.意外险
5.职灾保险
◆ 休闲类
1.部门聚餐
◆ 制度类
1.介绍奖金
2.顺畅的升迁管道
◆ 请 / 休假制度
1.周休二日
2.特休/年假
3.不扣薪病假
4.家庭照顾假
【薪资范围】
每月35,000-50,000元，实际薪资依面谈结果及综合经验而定
【需求人数】
1
【联络人/连络方式】
王小姐
helen.wang@mundipharma.com.tw
来信标题请一律注明应征(资深)财务规划&分析专员
并请附上履历表及联络方式、电话
若履历表筛选合适的候选人，将会进一步电话通知安排面试
若不适合的人选，将不另行通知，请见谅。
【其他备注】