Assistant Manager Finance

3 days ago


Taipei City, Taiwan Volkswagen Financial Services Taiwan Ltd. Full time

Finance/Controlling

  • Prepare and ensure the accuracy and timely submission of periodical closing, reporting and analysis for internal management reports / assigned finance topics.
  • Prepare financial analysis with business-focused variance/deviation tracking, investigate and identify significant variances, and provide insights based on the result to support business decisions.
  • Partnership with IT to steer IT planning and relevant investments/utilizations.
  • Responsible for overhead and cost management and relevant KPIs calculation.
  • Conduct and support budget and financial forecasting on the rolling base.

Business Partnerships

  • Collaborate with other departments to provide financial expertise for cross-functional tasks.
  • Assist in testing and verification of internal campaign code setup.
  • Partnership with front-end office to reconcile sales data, portfolio performance and etc.

Treasury Operation Support

  • Support trade execution as deputy.

Process Optimization & Improvement

  • Help to identify opportunities to streamline controlling regular processes for optimization & production efficiency.

Other tasks on demand and assigned



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