- Responsible for yearly budgeting and mid-year update
- Maintaining of budgets and forecasts. Comparison of these to actuals, monthly, with explanations of major variances
- Work with all department head to assist in driving business profitable and efficient
- Perform analysis on the promotional activities from profitability perspective to decide the execution
- Conduct ‘Capital Project Assessment’ for new shop opening project to justify investments
- Provide shop level P&L with break down on every expense details, and assist in driving DM improvement continually
- Give feed back about monthly business result & analysis to department and assist in achieving YTD and full year target
- Perform Capex & marketing spend tracking and provide the data to related department for budget controls
- Monitor Headcount and SG&A expenditure, ensuring those spending within budget
- Participate in product pricing with marketing team, ensuring company target margins
경력 및 자격요건
- 과장/차장급
- 해당업무 7-15년 경력자
- 영어 가능자
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자
담당업무
입사지원
돌아가기
02-6281-5022
ejlee@nterway.com
