• Assist in monthly financial forecast, variance analysis and annual budget process
• Monthly reports to the headquarter and internal management reports
• Provide variance analysis of actual vs budget and forecast on a monthly basis (all P&L level)
• Identify added value reporting opportunities for all necessary financial analysis and commentary to assist forecasting and budgeting requirements.
• Departmental OPEX budget and control
• Improve the reporting and planning process and provide management with transparent information to support business decisions
• Performing other necessary financial analysis
• Provide any ad hoc support as required by the finance management
• Working closely with operations departments
경력 및 자격요건
• University degree with Accounting or Finance related major
• 4~7years’ experience in finance planning/ accounting
• Good in English communication
• Proficient SAP and Microsoft Office applications
• Strong problem solving skills
• CPA preferred
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자