工作机会
>
Taipei

    Business Controlling Manager - Taipei, 台湾 - Beiersdorf

    Beiersdorf
    Beiersdorf Taipei, 台湾

    1周前

    Default job background
    描述

    Role Purpose


    The position of Business Controlling Manager is designed to lead Finance Controlling team and support Finance Director on ad hoc projects / assignments.

    Main Accountabilities

    • Excellent business partnering to support business growth by providing financial insights, solutions, and decision making.
    • Actively engage in planning process (Annual budgeting and Cycling updates) and work with Marketing / Sales / S&CM team to ensure alignment between business strategies and execution.
    • Close oversight on closing activities to ensure financials are correctly reflected in compliance with the company policy.
    • Ensure Compliance in overall Budget management (TTC and MB) and RCM_O2C process.
    • Local Governance Owner from Net Sales to Margin II/CC II, defining processes & standards in close collaboration with cross functional teams and drive investment effectiveness & efficiency.
    • Able to independently perform financial evaluation and work with related parties on business initiatives, e.g. new product launches, product promotions and ad hoc financial analysis per management's request
    • Continuously to enhance efficiency in Budget Management Process via standardization, simplification, and automation.
    • Finance Lead for all Digitalization projects, develop and maintain financial models using Microsoft Power Pivot and Power BI to analyze and interpret complex data sets; design data visualization solutions that enhance the accessibility and usability of financial information for stakeholders at all levels.
    • Ability to manage complex business issues, projects, and processes.
    • Support Finance Director on ad hoc projects / assignments.
    • Provide training and guidance to business partners on finance basics and operation procedures.

    Knowledge, Skills and Experience

    • University degree, preferred in Business Administration or equivalent with major in Finance, Controlling and/or Accounting
    • Minimum 10+ years related experience in Business Controlling / Financial Planning and Analysis
    • Proficiency in English reading, writing and speaking
    • Advanced Microsoft Office skills including Excel, PowerPoint and Microsoft Power Pivot & Power BI
    • SAP experience is a must
    • Strong interpersonal, collaboration and business partnering skills
    • Strong analytical and presentation skills, able to deep dive on numbers and provide insights for decision making.
    • Quick learner and ability to work independently in a dynamic environment
    • Good team player, well organized and result oriented
    • Passion for leading, inspiring and developing people
  • APAC Michael Page

    Internal Control Manager

    1周前

    APAC Michael Page Taiwan, 台湾 全职

    This role combines financial expertise with internal controls coordination. · You'll analyze finances, manage budgets, and implement strong controls to ensure accurate reporting and mitigate risks for the company. · Client Details · Global CPG Group · Description · Financial Man ...

  • JT International S.A.

    Finance Manager

    1周前

    JT International S.A. Taipei, 台湾

    We are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for the consumers to choose from. This is our business. But not only. Our business is our people. Their talent. Their potential. We belie ...

  • Shiseido

    IT Manager

    1周前

    Shiseido Taipei, 台湾

    To prepare IT plan and budget, perform IT expenses control and monitoring. · - To provide daily support to ensure services availability and continuity, make continuous services improvement. · - To identify, plan, execute and monitor a portfolio of projects to meet business goals ...

  • Xing mobility

    QE Engineer

    1周前

    Xing mobility Taipei City, 台湾 全职

    Jobs Description · 1. Developing and implementing quality standards. · 2. Developing and implementing quality control systems. · 3. Monitoring and analyzing quality performance. · 4. Inspecting and testing materials, equipment, processes, and products to ensure quality specificat ...

  • APAC Michael Page

    Financial Controller

    1周前

    APAC Michael Page Taiwan, 台湾 全职

    Act as the financial leader providing guidance and coaching to team members across the organization. · Act as a strategic partner & advisor to Head of Taiwan for all financial and commercial topics. · Client Details · Medical Devices MNC · Description · Plan and develop Financia ...

  • APAC Michael Page

    Costing Manager

    1周前

    APAC Michael Page Taiwan, 台湾 全职

    Working with senior management to develop financial strategies for the organization. · Setting up & handling accounting process, acting as a business partner and providing regular financial reporting. · Client Details · The company manufactures heaters, sensors, and controls int ...

  • TE Connectivity

    Global Trade Compliance Manager

    4天前

    TE Connectivity TAIPEI, 台湾

    At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job Overview · TE Connectivity's Trade Compliance Teams interpret laws, rules, and regulations regarding shipping and prepar ...

  • Xing mobility

    BMS Software Validation

    1周前

    Xing mobility Taipei City, 台湾 全职

    工作內容 · 1. Support for BMS (Battery Management System) integration, calibration and validation on battery pack system. · 2. Evaluate software requirement from system level requirement and manage the software validation plan. · 3. Establish test cases and automatic testing environm ...

  • APAC Michael Page

    財務總監 / 外商消費品製造大廠

    6天前

    APAC Michael Page Taiwan, 台湾 全职

    This role involves analyzing cost breakdowns to inform divisional profit and loss statements, contributing to strategic planning cycles, and collaborating with supply chain teams on capacity planning and material cost projections. · The position entails communicating manufacturin ...

  • IC Resources

    Sales Manager

    1周前

    IC Resources Taipei, 台湾 全职

    Sales Manager (Taiwan) - Processors and Embedded A.I. Our client is looking for a new sales manager to be based in Taipei. With Headquarters in the UK, their unique technology in multi-core processor, enables devices to accurately capture and process voice command and other audio ...

  • Vestas

    Appointed Person

    1周前

    Vestas Taipei, 台湾

    Region APC > Installation & Commissioning > APAC Offshore Engineering Technical Support Management · Oversees the set-up, safe and efficient operations of the lifting equipment, coordinating and supervising all lifting activities in accordance with regulations and is required to ...

  • Shiseido

    PR & Communication Assistant Product Manager, TMC&CPC Brand

    1周前

    Shiseido Taipei, 台湾

    Communication: · 1. Plan & Executive 360 ゚communication digital strategies , identify PR opportunities to strengthen the brand Image. · 2. Manage overall relationships with media/celebrity/influencers/ 3rd party agencies, and build relationship and support brand initiatives. · 3. ...

  • Fyte

    Project Engineer

    1天前

    Fyte Taipei, 台湾 Permanent

    Job: (Sr. )Project Engineer (MRT project ) · Location: Taipei · Main Accountabilities:Technical contributionCompletes to project/service assignments and provides issue resolution with product and application knowledge and analytical skills according to engineering practices, pr ...

  • Fyte

    Sales Manager, Animal Health

    1周前

    Fyte Taipei, 台湾 Permanent

    ResponsibilityGuide and supervise team members by establishing individual objectives and monitoring their progress to ensure the attainment of Area targets. · Monitor the performance of the sales network, pinpointing areas for improvement - both individual and collective and taki ...

  • Believe

    A&R manager

    1周前

    Believe Taipei City, 台湾 全职

    As an A&R manager, part of our Artist services team, your mission is to source, attract and sign new partners (artists and labels) in a constantly mutating environment. · You will work within our Artist services team in charge of selling distribution & marketing partnerships to a ...

  • Beam Suntory

    Sales Manager W/S Northern

    1周前

    Beam Suntory Taipei, 台湾

    Role Mission · Create and implement trade strategies and plan. He/She is responsible for achieving assigned sales target. · Build and develop healthy and sustainable relationships with customers in North area. · Lead the team to develop store visit plan to ensure sales execution ...

  • Philips

    Assistant Marketing Manager

    1周前

    Philips Taipei, 台湾 全职

    Job Title · Assistant Marketing ManagerJob Description · Main responsibilities: · Co-work with global/regional/China innovation team to develop 1-3 years product roadmap for new product launch. · Develop annual marketing plan (ATL&BTL) with portfolio management to deliver sales t ...

  • Kreso Group

    Technical Head

    5天前

    Kreso Group Taipei, 台湾

    [Job Title] · Head of Technical Department · Job Overview · Our Client is a leading solar developer and EPC headquartered in Taipei that finances, constructs, owns and operates solar projects across Taiwan and Japan · Through its one stop services, the team has developed and con ...

  • Philips

    Senior Product Manager

    2周前

    Philips Taipei, 台湾 全职

    Job Title · Senior Product ManagerJob Description · Main responsibilities: · Co-work with global/regional/China innovation team to develop 1-3 years product roadmap for new product launch. · Develop annual marketing plan (ATL&BTL) with portfolio management to deliver sales target ...

  • Parexel

    Clinical Study Administrator

    4天前

    Parexel Taipei, 台湾 Local Office

    Job DescriptionMajor Duties of CTA: ·  Support the tasks below for assigned project throughout the study: · o Requests payments for study related cost · o Updates the trial and site information as necessary in Corporate Clinical Trial Registry (CCTR) in a timely manner · o Atten ...