2 會計與財務 職務 台灣

Lead annual budgeting, quarterly forecasts, and long-range planning processes Develop and maintain financial models to support pricing, promotions, and new product launches Analyze revenue drivers, gross margins, trade spend, and operating expenses Provide variance analysis and actionable insights to s...

Financial Planning & Forecasting Lead enterprise-wide financial planning processes, including annual budgeting, rolling forecasts, and long-range strategic planning aligned with corporate and regional objectives Develop and oversee robust financial models to support strategic initiatives, investment ...