- 台北市, 台灣 台灣
Working Location
Job Description
Responsibilities
Tasks:
Project‑Specific Controlling: support cross‑functional projects with cost tracking, variance analysis and KPI reporting.
Sales‑Controlling & Margin Analysis: produce sales‑performance reports, conduct margin analyses and help optimise the underlying data set.
Month‑End Closing Activities: calculate month‑end items such as provisions, accruals, and other closing‑relevant entries, ensuring compliance with accounting standards.
Reporting & Presentation: develop clear, visualised reporting packages (Excel dashboards, Power BI/Tableau visualisations, PowerPoint decks) for senior management.
Data‑Base Optimisation: work with IT and data owners to improve data quality and reliability for analysis and reporting.
Ad‑hoc Analyses: perform special‑purpose financial analyses and deliver actionable insights on request.
Close cooperation with the Controlling department at our Headquarters in Germany
Profile:
Degree in Business Administration or a comparable qualification
5+ years of professional experience in an equivalent role
good IFRS knowledge
very good proficiency in Microsoft Office (specifically Excel), LucaNet (or similar) and SAP
good knowledge of Power BI is a plus.
Fluent in English (written and spoken)
analytical and entrepreneurial mindset, structured approach, strong aptitude for numbers
Teamplayer as well as good and proactive communication skills
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