Responsible for reporting financial result & forecast to internal customers and to control daily business operation through the financial analysis and reviewing corporate policy.
경력 및 자격요건
* Directs the activities of financial planning, this includes managing the process of budgeting and preparing the forecasts, reviewing the reasonableness of these budgets.
* Interprets the organization's operating results and communicates results to management.
* In depth analysis of the monthly results and identification of key topics. Communicate these with Divisional management and to the CFO. This includes Sales, Costs, Results, Working Capital, Cash Flow.
* Identify key operational topics and discuss these with the responsible businesses.
* Challenge the businesses when required and initiate / propose ideas for improvement.
* Keep CFO informed of all topics happening in the businesses
* Monitoring transfer prices and production variances.
* Co-ordinate with Global controllers to discuss the status of the business and any business requirements.
* Support major projects in terms of valuation and making the financial status report.
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자