75817_Financial Analyst (Taichung)

Role Purpose:

Planning and implementing internal audits; overseeing CDTT S&A spending and capital controls; managing revenue recognition and period-end close processes; administering employee welfare committee accounting; and analyzing cost and financial data to support business decision-making.

Key Responsibilities:

• Planning and implementing self-audit ensuring SOX compliance.
• Performing month end closing process and providing analysis for spending variance.
• Support capital spending control, fixed asset capitalization and write off process to ensure policy and statutory compliance.
• Support monthly CDTT S&A spending forecast and annual budget / five-year plan preparation.
• Managing revenue closing and reconciliation processes to ensure accurate financial reporting.
• Administering Employee Welfare Committee (EWC) accounting, including budgeting, fund management, financial reporting, and regulatory compliance.