財務經理 Finance Manager
Description
1.主導月結與年結流程,編製、審核財務報表,提供財務見解與決策支援。
2.管理現金流與銀行事務(銀行往來、外匯),並編製中長期現金流預測。
3.確保財務活動符合公司政策和流程以及當地稅務和會計法規。
4.確保 系統獎金/佣金之計算、代扣稅與付款流程正確,並且處理爭議或例外情形。
5.管理存貨會計、成本分析(COGS)並提供產品毛利/成本報表以支援定價決策。
6.負責稅務申報、配合外部/內部稽核,並確保各項財會作業符合當地法規(含所得稅、營業稅等)。
7.編製年度預算與中期預測,追蹤預算差異並提出建議。
8.參加本地團隊或總部財務會議,並完成管理團隊指派的臨時專案或任務。
1. Lead month-end and year-end close processes; prepare, review and analyze financial statements; present actionable financial insights to management team.
2. Manage cash flow and banking matters (bank relationships, foreign remittance) and prepare short- and medium-term cash forecasts.
3. Ensure F&A activities are following company policies as well as local tax and accounting regulations.
4. Oversee commission/bonus calculation, withholding tax and payment processes for Forever Business Owners (Distributors); act as a focal point with backend customer service for escalations.
5. Manage inventory accounting, COGS, and physical stock counts; deliver product-level profit and cost analysis to support pricing decisions.
6. Coordinate tax filings, liaise with external/internal auditors, and ensure compliance with local tax and accounting regulations.
7. Prepare annual budgets and mid-year forecasts; monitor budget vs. actuals and recommend cost controls.
8. Participate in local team and HQ finance meetings and complete assigned ad-hoc projects or tasks by the management team.