-. Providing financial analysis, planning, reporting, forecasting and control activities to achieve company financial objectives.
-. Forecasts and the yearly plan with emphasis on:
Detailed commentary on variances from plan vs actuals
Operating expense forecasts, plan and track variations
Identification, analysis and investigation of unusual variances
-. Month-end financial reporting to support management reviews and territory business reviews
-. Manage end of quarter revenue forecasts and prospect tracking
-. KPI for the total business
-. Responsible for the financial and qualitative analysis of pricing effectiveness, tests and promotions. This position will interact with multiple layers within the organization and will participate in or lead innovative, fast-paced, high-visibility projects
-. Identify opportunities to optimize revenue and gross margin
-. Work with senior management to develop business cases
경력 및 자격요건
-. 5+ years of business experience of which a minimum of 2 years pricing analysis within a distributor framework and/or 2 years FP&A type analytical & business support activities
-. Degree preferably in Finance, Economics, Business Administration or other business related major
-. Organizational, communication, analytical and teamwork skills.
-. English
-. Must be comfortable working in a fast paced, dynamic environment. Ability to organize, structure, and develop process infrastructure in an ambiguous environment and fast-moving company will be important.
-. Strong understanding of financial statements and financial systems
-. Capability to take a leadership role and/or active participation on projects
-. Provide accurate, relevant and timely, information and analysis
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자
담당업무
입사지원
돌아가기
02-6281-5026
jonghak@nterway.com
