1.蒐集產業資料，分析研究市場及同業狀況。 2.推動與執行各項專案及進度。 3.蒐集並提供各種產業投資、合併等相關財務策略之建議及分析。 4.預算編審與專案時程控管。 5.跨部門之溝通與協調。一般商業學類,會計學類,企業管理學類

1. 協助編列部門年度預算 2. 每月差異費用分析 3. 每月營運指標追蹤及差異、績效分析 4. 協助子公司編列年度預算及差異分析 5. 資本支出或專案財務成本效益分析 (CBA) 6. 部門專案財務評估商業及管理學門,經濟社會及心理學門

1.蒐集外部產業資料，分析產業的經濟狀況 2.閱讀公司的財務報表分析公司的價值 3.分析企業的商品物價、銷售、成本、支出和稅率與該企業獲利能力的關係 4.分析經營者的管理能力，負責預算編審與控管並提供各種融資、投資、合併、收購等財務策略之建議及分析 5.幫助客戶進行投資決策 6.推動與執行各項專案，並督導各部門專案執行進度 7.具有財務模型建置經驗 8.了解標案、新事業的財務規劃及風險評估財務金融學類,會計學類

1. 財務報表分析。 2. 子公司監督及管理。 3. 預算編制及執行結果分析。 4. 各項專案及成本效益分析。 5. 主管交辦事項。會計學類,財務金融學類

1. 事業部經營成果分析及管理報表編製 2. 營運預測分析 3. 年度計劃與預算匯總, 分析, 及執行狀況追蹤 4. 產品獲利能力分析 5. 營業費用分析 6. 其他分析專案

1.Communicate with Business Unit (BU) managers to understand BU’s analysis needs and influence BU‘s decision. 2.Monitor and review BU’s financial performance and create actions. 3.Facilitate BU to complete solid short-term and long-term forecast and plan for whole unit, product line, or project. 4.Conduct BU related projects such as peer analysis, macro or industry impact analysis, financial modelling for new business and etc. 5.Supervise subordinates to well co-work with BU and key stakeholders.一般商業學類,會計學類,財務金融學類

1.生產管理報表編製 2.熟悉生產流程及工單結轉，有成本會計或成本分析經驗尤佳

About the role: We are looking for an experienced Corporate Finance member to support and lead cross-functional high impact projects. In this role, you are the go-to partner for project leaders for financial insights and profit strategies. You will: - Track and monitor projects and products, and provide forecasts and advise to improve business performance - Owning BU’s budget, driving annual and monthly planning processes, allocating and directing resources efficiently, performing financial analysis, and partnering with all departments across BU - Prepare analysis and materials to communicate business performance and trends to BU management and executive team. - Drive high-impact cross-functional initiatives such as high-value capital investments, multi-year project finance and new product development. - Complete ad-hoc business projects and financial modeling analysis that drive decision-making.商業及管理學門

.負責集團財務核算、成本核算及管理；執行集團財務報表等定期報告。 2.負責全面預算管理、財務分析及其他專項分析，為公司相關部門提供服務與支持。 3.負責稅務管理及籌畫，資金管理及運作。 4.建立健全財務相關制度，確保執行到位、財務控制無漏洞，並持續優化相關業務流程。 5.負責推動各項商務／賬務流程優化專案。 6.圍繞組織戰略落地開展相關專案工作。 *詳細薪資待遇會依據學經歷以及專業能力進行核定*會計學類,財務金融學類,其他商業及管理學類

1.蒐集外部產業資料，分析產業的經濟狀況 2.閱讀公司的財務報表分析公司的價值 3.分析企業的商品物價、銷售、成本、支出和稅率與該企業獲利能力的關係 4.分析經營者的管理能力，負責預算編審與控管並提供各種融資、投資、合併、收購等財務策略之建議及分析 5.幫助客戶進行投資決策 6.推動與執行各項專案，並督導各部門專案執行進度 7.具有財務模型建置經驗 8.了解標案、新事業的財務規劃及風險評估會計學類

1. 營運分析及流程建議 1-a. 營運數據分析、評估及建議 1-b. 營運流程規劃、分析、評估及持續性優化建議 2. 系統化管理報表財務數據分析及執行/協作系統端相關作業 2-a. 系統化管理報表財務數據分析 (Dashboard, Power BI…等) 2-b. 執行/協作系統端相關作業 3. BPM系統化分析及系統優化規劃 3-a. BPM系統化分析 3-b. BPM系統持續性優化及相關規劃 4. BPM domain user 4-a. 彙整單位功能性需求，擬定系統需求規格書 4-b. 擔任與IT端溝通協調及系統測試工作 【薪資】將以依相關學、經歷進行敘薪 (正式任用經公司內部核定為準)。 【其他】樂意接受挑戰。商業及管理學門

1.未來可配合短期海外出差協助覆核子公司財會作業。 2.協助境外子公司資金調度、個體及合併財務報表編製。 3.協助編製經營管理分析報表。 4.協助成本與收益專案分析。 5.協助公司投資分析及投後管理。 6.協助公司發言人業務。財務金融學類,會計學類

1. 財務報表及現金流量表編制等，並分析其他管理決策所需之管理會計資訊。 2. 配合會計師年度結算提供相關資料、查帳。 3. 編列預算並追蹤執行進度。 4. 審核現金帳務收付作業及銀行存款收支日報表。 5. 銀行往來相關作業。 6. 決議與覆核各項資金調度作業之執行。 7. 其它主管交辦事項。商業及管理學門

1.集團交易模式規劃與管理 2.轉讓定價政策制定/監控/調整 3.轉讓定價文件最終審閱 4.轉讓定價查核應對管理 5.集團主檔及國別報告申報 6.國際反避稅趨勢研究 7.其他國際稅議題研究會計學類

1.建立符合企業需求的預算管理體系 2.建立費用數據系統，及時有效進行費用分析，為企業管理與決策提供支持 3.發掘經營過程中存在的問題，提出可行的解決方案並推動實施 4.結合企業發展需求，建立精細化管理體系 *須配合職務需求出差派駐經濟學類,數學統計學門,電算機學門

1. Conduct financial planning, budgeting, and forecasting activities to support the company‘s strategic initiatives. 2. Develop and maintain financial models and reports to analyze business performance, identify trends, and provide insights to senior management. 3. Collaborate with cross-functional teams to gather financial data, validate assumptions, and ensure accuracy of financial projections. 4. Prepare regular financial reports, including variance analysis, KPIs, and key financial metrics, and present findings to stakeholders. 5. Assist in the development and implementation of financial strategies to optimize operational efficiency and profitability. 6. Perform financial analysis to support decision-making processes, including investment evaluations, pricing strategies, and cost optimization. 7. Participate in the development and improvement of financial planning systems, tools, and processes to enhance efficiency and accuracy. 8. Stay updated with industry trends, economic factors, and regulatory changes that may impact financial planning and analysis activities. 9. Provide ad-hoc financial analysis and support to senior management as required.經濟學類,商業及管理學門

1. Play an active role in critical projects with a goal to improve the Company’s future outlook; working as part of small, focused teams in roles that vary according to the team’s objectives 2. Identify the analysis needed to support the initiative, and responsible for gathering and interpreting data, and presenting findings to team members or leadership team 3. Participate or lead stakeholder interviews and synthesize findings 4. Prepare presentation materials to present project recommendations

1.負責經營績效分析、投資評估管理、經營、損益分析及各項專案管理 2.負責半導體、電動車、機器人、AI等產業相關之產業研究 3.工作地點為新北/台北/海外商業及管理學門

廠區成本管理事務 1.廠營運損益管理 2.料號生產成本與毛利核算 3.BP展開活動與專案推行 4.標準成本&實際成本管理(須熟悉標準成本) 5.成本報告之撰寫(須熟悉Offiec軟體) 6.其他交辦事項商業及管理學門

1.參與經營管理事務，進行財務及業務分析。 2.定期監控現有投資產品的表現，並根據情況提出改進建議。 3.分析市場動向，為公司提供投資方向和策略。 4.參與專案管理，協助團隊完成相關工作。 5.部門內部行政事務其他商業及管理學類,財務金融學類

[Summary] Our (Sr.) Financial Analyst will primarily be responsible to manage the finance and accounting for SMC in Taiwan to provide the timely and accurate month end closing, financial reporting and daily assignment. Furthermore, he or she is also accountable to review new product request (NIR/NPR) and Credit Note to ensure data accuracy. And he or she is able to present the financial information in fluent English. The ideal candidate will be a hands-on team player possessing solid organizational and communication skills. [Essential Duties and Responsibilities] The responsibilities will include, but not limited to: 1. Taiwan Reporting function month-end entry, flux analysis, and GL reconciliations 2. Validate and Issue RMA Credit Note 3. Validate New Product Request (NIR/NPR) master data accuracy 4. Coordinate SMC Group Related Party information 5. Be the contact window of local statuary requirement for annual audit 6. Comply with Internal & External audit 7. Support Taiwan closing job 8. Ad-hoc requests assigned [Qualifications] 1. Bachelor degree or above in Accounting or Business related 2. At least 4 years relevant accounting experience or 2 years Big 4 Accounting Firm experience. 3. Strong knowledge of U.S. GAAP, IFRS, and TW EAS. 4. Able to prepare financial narrative, deliver presentation and attend business meeting in fluent English 5. ERP experience is a plus, SAP preferred. 6. Disciplined and self-motivated, willing to solve problem under time pressure 7. Thoughtful in communication, pleasant interpersonal skill 8. Attention on details and knowledge behind the numbers商業及管理學門

1. 成本分析與檢討 2. 績效管理與檢討 3. 作業流程優化與追蹤 4. 報價管理與分析 5. 其他主管交辦事項

1.子公司帳務處理 2.財務報表編制作業 3.部門行政工作 4.其他主管交辦事項會計學類,財務金融學類

Summary: We are seeking an experienced Sr. Revenue Analyst /Sr. Accountant who will be a part of the worldwide revenue team. We are looking for a high-energy, hands-on individual that has the ability to work independently and as a team player. We are a growing company, looking for individuals to drive best practices, efficiency, and have a desire to learn and grow with us. Reporting to the Revenue Manager, the Sr. Revenue Analyst in this position will work daily on requests that come into the team related to revenue transactions for hardware, software and services, as well as analyzing and review monthly revenue financial transactions, support month end and quarter end close, prepare reporting, and work directly with our external auditors. This role will leverage our SAP and RevPro system. This role will be responsible for understanding and establishing processes and controls for services contracts in compliance with US GAAP specifically ASC 606 and IFRS 15. Essential Duties and Responsibilities Includes the following essential duties and responsibilities (other duties may also be assigned): • Prepare accounting analysis for all aspects of revenue cycle, which may include accounts receivable or deferred revenue transactions, revenue accounting under ASC 606 and IFRS 15. Execute monthly accounting close activities and deliverables in revenue and related areas in accordance with our month end close schedule • Prepare balance sheet reconciliations for revenue related receivables and liabilities accounts, including relevant analysis of variances and operational / business drivers • Assist in tracking subsequent sales return, credit memo, and compile data required in the quarterly analysis of sales return reserve • Involved in preparing data analysis for service attached rates or other On-site services business review monthly for completeness • Function as a key part owner of internal controls relating to the revenue accounting area and provide audit schedules and necessary reporting and analysis at quarter and year-end to external auditors as requested for audit, 10Q/10K preparation and 404 SOX compliance • Participate in ad hoc projects/tasks as requested by Revenue team or others in the Finance organization • Work with our revenue-analysis tool, RevPro • Maintain proper policy and procedures development and documentation Qualifications: • Bachelor‘s degree in accounting or finance • 5 + years of experience in Finance and Accounting, preferably with a public company • Strong knowledge of Revenue Recognition Accounting GAAP • Big 4 and industry blended experience and CPA/ACCA are preferred • SAP and RevPro experience is highly preferred • Possesses strong analytical and problem-solving skills • Fluent and good English verbal and written communication skills • Attention to detail is critical to this role • Has the ability to interact with all levels of management • Experience analyzing large amounts of financial data • Have demonstrated presentation skills and ability to easily present financial data in a clear and concise manner • Strong MS Word, Excel and PowerPoint skills商業及管理學門

【本職缺僅接受台積電官方網站投遞】 請至台積電官方網站投遞個人履歷表，此職缺履歷登錄網址:https://careers.tsmc.com/careers/JobDetail?jobId=4268&source=1111 Description: 1. Monitoring and reporting treasury activities, including derivatives transactions and cash investments to ensure compliance with internal guidelines. 2. Assisting in review of market and credit risk limits setting. 3. Supporting trade confirmation with financial counterparties for treasury activities. 4. Conducting quantitative research for the purpose of market and credit risk analysis. 5. Coordinating with system enhancement projects and initiatives for digital transformation. Qualifications: 1. A MBA degree or a degree in Finance, Statistics, or Mathematics. 2. A minimum of 2 years of relevant experience in finance. 3. Familiar with financial market and financial instruments. 4. Good analytical and quantitative skills. 5. Proficient in Excel VBA, and Python. 6. Good communication/writing skills in both English and Chinese.財務金融學類,數學統計學門

Summary: Super Micro Computer, Inc. is currently seeking an Cost control member who is energetic and detail-oriented to support our fast growing organization. This role will be a member of the Operation department located in Taiwan. The responsibilities of the cost control are included but not limited to manage business cost /price and tracking projects status on a daily basis. The individual works closely with our sales, buyers and PM departments to ensure that the quotation documents are processed and delivered on time. Taking the initiative and the ability to anticipate problems before they happen are also essential for success in this position. The candidate must work well with a team of people who are committed to continuing the company‘s high growth rate. Job duties: Job duties: 1. Managing cost review, margin analysis, and price justification throughout standard quotation process. 2. Price list maintenance. 3. Original Equipment Manufacturer (OEM) and customized product price management. Essential Duties and Responsibilities: 1.Cost Review 1.1. Request component costs from Purchasers. 1.2. Cross-check the costs with existing items, and/or compare with cost history. 1.3. Reveal quotation discrepancy, calculate and summarize. 1.4. Review and ensure the consistency of cost and Bill of Materials (BOM). 1.5. When costs quotations are not reasonable or discrepancy occurs, Cost Control Team Member shall reject the quotation and provide the feedbacks to Purchaser to renegotiate with vendors. 1.6. For Server and Chassis, generate product cost based on Design Center BOM. 1.7. Review costs with Purchaser and update the current costs periodically Qualifications: 1. College or above 2. Minimum 5+ years of experience in a job in the PC/Server market 3. Fluent in speaking and writing English 4. Good working attitude, strong execution, and self-motivated 5. Good at communication and interpersonal skill 6. Proactive, detail oriented, independent and organized 7. Able to work under high pressure and solve the critical issues

1. 集團各公司籌資及額度動撥管理 2. 執行集團各公司短期投資及資金調撥作業 3. 執行集團各公司外匯交易管理 4. 執行集團各公司收付款作業及銀行帳戶相關帳務處理 5. 授信額度監督及擔保品審核 6. 金融機構業務往來關係維繫 7. 轉投資管理 8. 主管交辦事項 【薪資待遇】月薪34,000元~53,000元，依績效另有豐厚年終獎金與員工紅利。

1.轉投資公司之管理 2.協助公司治理評鑑及ESG專案之規劃及執行 3.協助年報編制作業及股東會相關事宜 4.籌資專案及資金規劃(增資、CB等) 5.作業流程改善 6.收款及盤點作業 7.其他主管交辦事項及其他專案財務金融學類,一般商業學類,企業管理學類

1.資料蒐集分析及報表製作 2.資本市場專案業務 3.資金管理、帳務管理會計學類,財務金融學類,數理統計學類

1.投資數據整理分析及管理報表編制； 2.產業及投資標的分析； 3.投資交易策略執行及投后管理。商業及管理學門

1.各事業處營業額與利潤目標達成進度之追蹤 2.各事業處損益狀況分析與改善方案建議及追蹤 3.各事業處地方經管功能規劃及配合整體運作 4.各事業處投資方案之效益評估審查及專案預算之執行稽核 效益追蹤 5.管控費用支出合理性及必要性會計學類,財務金融學類

1. 領導營運績效分析小組 2. 負責投資效益分析與追蹤 3. 成本/費用/報價管制 4. 資產使用效率監督管理 5. 重點專案追蹤管控會計學類,財務金融學類

費用分析 1. 年度預算產出，根據群需求製作年度預算及相關的預算報表； 2. 月度損益預估及實際損益產出，每月根據群需求產出不同版本的損益及相關的報表； 3. 月度&季度&年度經營分析及報告，實際經管狀況分析產出及報告； 4. 成本管理，指導成本結算及流程規範，庫存管理、盤點及清理； 5. 專案投資預算分析及費用審核、專案費用審核、分析及CD； 6. 配合推動各系統E化，完善優化內部作業流程； 7. 完成主管交代的其他事項。 費用管理 1. Completing India Supporting CM KPIs, including department budget control/analysis of investment plan/cost and expense process improvement. 2. Completing monthly, quarter, and annual business analysis report, develope BI and RPA system, keep improving internal process. 3. Studing local tax policies and regulations to enable strategy adjustment from top management and avoid tax risks. 4. Bring China CM acknowledge and share to India CM, following top management‘s instruction/strategies and implement.會計學類,財務金融學類

1.進貨及應付帳務處理 2.存貨盤點規劃及執行 3.成本及集團合併結帳 4.成本分析及檢討 5.協助預算、統計和分析財務數據 6.協助提供會計師及外部單位所需資料 7.其他主管交辦事項商業及管理學門

1.辦理銀行及執行一般現金收付作業。 2.現金流量管理及掌握。 3.銀行授信往來、資金調度等業務。 4.稅務申報作業。 5.協助會計師及券商查核作業。 6.主管交辦事項。會計學類,財務金融學類普通小型車

1. 行銷方案成本效益分析 2. 公司營運結果分析 3. 資本支出專案成本效益分析 4. 預算及財務預測執行與分析 5. 相關產業及市場領導業者資料收集與分析 【薪資待遇】 月薪34,000元~53,000元，依績效另有豐厚年終獎金與員工紅利。

1.產品RFQ/SOP報價及成本分析管理 a.產品零件成本收集與分析 b.客戶報價模板資料彙整與回覆 c.產品報價利潤評估與分析 d.零件報價資料庫建立與維護，及相關流程與系統持續優化 2.零件成本管控分析，監控匯率波動所產生之利潤差異分析 3.製造成本分析與相關製造fixtures費用分析商業及管理學門

1. 伺服器事業群(server) BU單位(business unit)經營績效分析及建議 2. BU財務預測(rolling financial forecast) 3. 成本與費用控管(Cost/Spending Analysis and Control) 4. 年度預算計畫審核與控管 5. 內部營運流程規劃及優化 6. 協助管理報表系統化 7. 系統化報表財務分析(Tableau, SAP..) # 最終任用薪資以內部核定為準(依據學經歷敘薪)。 可遠距上班商業及管理學門

1.產品報價及成本分析管理 1-a.產品成本收集及分析- cost generation, calculation, consolidation and analysis 1-b.產品報價模板評估及建議 1-c.產品利潤評估及分析建議 1-d.報價資料庫建立/維護，及流程/系統持續性優化 2.客戶量產產品報價及商務談判 3.成本管控及分析、協助經營管理相關分析，包含材料成本、製造成本分析、加工費評估，及產品利潤控管等。 【產品】提供企業/網路解決方案Enterprise Solution, including Server/Storage/Switch及5G…等。 薪資將以依相關學、經歷進行敘薪 (正式任用經公司內部核定為準)。商業及管理學門

1. 熟悉外匯市場及金融資產投資. Familiar with foreign exchange market and financial investment. 2. 善於整合資訊及建立模型, 例如現金預測. Good at information integration and model building, such as cash forecasting models. 3. 具備良好的財務報表分析及數據挖掘能力. Proficient in financial analysis and data mining skills. 4. 掌握金融市場變化作配套措施建議 Monitor and maintain deep understanding of the dynamics of the global financial market, including regulatory and business trends and how it may present business opportunities or risk, sharing such information with relevant stakeholders as appropriate. 5. 往來金融機構的風險評估與分析 Risk assessment and analysis of financial counterparties 6. 能接受靈活的工作輪調, 例如外匯/投資/現金/信用管理. High flexibility to accept job rotations such as foreign exchange/investment/credit/cash management 7. 其他專案規劃與執行 Other project planning and execution.財務金融學類