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Financial Analysis Supervisor
面試心得
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企業名
英屬維京群島商太古可口可樂(股)公司台灣分公司
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工作地點
桃園市桃園區
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薪資
月薪50000~60000元
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工作內容
- coordinate strategic planning, budgeting, and rolling forecast P&L
- prepare monthly financial reporting, weekly forecast, including variance analysis and preparation of performance commentary
- conduct margin and cost-to-serve (CTS) analysis at SKU or package level to assess project profitability
- monitor risk & opportunity (R&O) tracking and support the development of mitigation or improvement plans
- track capex spending and assist in post-investment reviews and variance analysis
- prepare opex insights to support functional leaders in managing fixed and variable costs
英屬維京群島商太古可口可樂(股)公司台灣分公司-使用1111轉職專區
https://central1111.com.tw/turn/