- Support a strategic business plan and data extraction from annual Sales/COGS/Exp.details to roll up at consolidared level
- Periodic forecasting of inventory level and gap analysis compared to latest forecast/actual result
- Review monthly/quarterly forecast with gap analysis(Sales/COGS) baesd on actual result to be in realistic approach
- Frequent communication with business function to drive strategy forward and achieve target planned
- Support and Follow up and complete standard reporting tools for regional/corporate report
- Review on investment schedule and analyze gap compared to original investment plan
- Prepare ad hoc analysis, work on special project required by corp. level
- Update store development information at financial perspective
- Weekly business update for top executive management meeting
- Distribute Daily Sales Flash report / Weekly Business Report
경력 및 자격요건
- A minimum of 4~5 years previous financial planning experience is preferred
- Upderstanding of retail and consumer business with department stores
- Experience of Fashion industry is preferred
- Good English skill to directly communicate with Corp Finance
- Ability to drive adherence to tight deadlines
- Knowledge of International Accounting Standards and US GAAP
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자
담당업무
입사지원
돌아가기
02-6281-5069
jhp@nterway.com
