- Budget Planning on monthly/quarterly/yearly basis to forecast business plan and drivers accurately
- Manages division financial close and forecast, including analysis of key business drivers, and timely communication of risks and opportunities
- Manages the completion of regular reporting including daily sales, weekly sales forecast and monthly/yearly BOSS
- CAPEX approval pack and post IRR review
- Lead company operating expenses monitoring with analysis and planning by each line by cost center.
- Forecasting cash flow including budget Planning on monthly/quarterly/yearly basis including capital budget
- Ad-hoc SAP issue & projects follow up
- Supporting strategic planning & analysis
- Develop a financial forecast of the company and new plan
- Perform detailed financial analysis to assist Director of Finance with monthly/quarterly review
- Monitor and analyze business trends to identify and recommend actions to senior team
- Assist and report to Director of Finance with special projects as required
경력 및 자격요건
- BA degree majored in Finance/Accounting/Business Management
- Minimum 5 year of experience gained in a similar position ideally within a Fashion, Retail, FMCG industry, and Multi-national company or depth knowledge for accounting and operation
- Proven financial expertise, with a strong commercial base and solid understanding of financial accounting principles and best practice
- Qualified accountant – KICPA/AICPA/ACA/CIMA/ACAA or equivalent could be plus
- Strong Microsoft Office skills, including advanced Excel (SAP experience preferred)
- Native Korean, proficient speaking level of English
- Strong presentation skills, along with the ability to influence across the Business including senior Management
- Team focused attitude with strong ability to drive results through multiple teams
- Logical thinking, Meticulous and attentive to details, Communicative and possess strong initiative, Able to work under pressure
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자
담당업무
입사지원
돌아가기
02-6281-5025
alysha@nterway.com
