Finance Team Leader
Current1.系統導入(SAP)系統-協助導入SAP系統,並於2023年7月上線SAP(FI、CO模組)以及Concur系統。 2.因應法規異動更新內部流程專案-因應新環境法規,協助公司建立對應流程並產出合規結果。(網際網路銷售包材減量統計申報流程) 3.專案評估-台灣投資方案模擬;新合作通路財務模擬等。 4.內部流程優化-建立流程標準架構,提升流程效率縮減工時20% 5.現金流量規劃-建立金流模擬模型,創造現金流效益,提升利息收入40% 6.預算覆核-覆核各部門預算規劃,回饋執行率、不定期檢討調整。 7.財務控管-週期性財務結算覆核,並回報合併財報資訊予總部。 8.內部訓練-規劃週期性財務訓練,協助製作教材、測驗及授課講師。PROFESSIONAL EXPERIENCE1.System Implementation (SAP):Assisted in the implementation of SAP system, successfully launching SAP (FI, CO modules) and Concur system in July 2023.2.Internal Process Update Project:Developed compliant procedures to adapt to regulatory changes, specifically focusing on internet sales packaging material reduction reporting process.3.Project Evaluation:Conducted simulations for investment plans in Taiwan and financial projections for new cooperative channels.4.Internal Process Optimization:Established standardized process frameworks, enhancing process efficiency and reducing working hours by 20%.5.Cash Flow Planning:Created cash flow simulation models, generating cash flow benefits and increasing interest income by 40%.6.Budget Review:Reviewed budget plans of various departments, provided feedback on execution rates, and conducted periodic reviews for adjustments.7.Financial Control:Conducted periodic financial settlements and reported consolidated financial information to headquarters.8.Internal Training:Planned periodic financial training sessions, developed training materials, tests, and served as instructor.