崗位職責：
Job Responsibilities:
- 規劃與預測：協助部門制定年度、季度和每月財務預算和預測。
Planning and Forecasting: Assist departments in formulating annual, quarterly, and monthly financial budgets and forecasts.
- 成本分析：追蹤和分析生產和營運成本，提供成本控制建議和策略。
Cost Analysis: Monitor and analyze production and operational costs, providing cost control recommendations and strategies.
- 業務分析：為各部門提供財務和業務數據支持，以支持決策和業務方向規劃。
Business Analysis: Provide financial and business data support to all departments to facilitate decision-making and business direction planning.
Report Preparation: Draft internal management reports.
Performance Calculation: Calculate bonus commissions for various departments.
Project Management: Provide financial data for specific projects or departments.
- 與其他部門的協作：與銷售、採購、生產等部門密切合作，為其提供財務支援。
Collaboration with Other Departments: Work closely with sales, procurement, production, and other departments, offering financial support.
- 持續學習與發展：專注於財務和會計領域的最新動態和技術，定期參與培訓和進修，確保與時俱進。
Continuous Learning and Development: Stay abreast of the latest trends and technologies in the finance and accounting sector, participate in regular training and further education to remain current.
任職要求：
Job Requirements:
Education: Diploma or higher in finance, accounting, or a related field.
Experience: At least 3 years of experience in accounting or a related domain.
- 技能：熟練使用財務和會計軟體，具備優秀的數據分析能力。
Skills: Proficiency in financial and accounting software with outstanding data analysis capabilities.
Certifications: Holding relevant professional qualifications will be given preference.
Language: Fluent in Mandarin Chinese.
- 個性：具備良好的團隊協作精神，分析思維清晰，工作細緻，責任感強
Personality: Should possess a strong team spirit, clear analytical thinking, meticulous work approach, and a robust sense of responsibility.
