*Optimise the use of financial and business information, develop and prepare local management reports to support Business in decision making
*Co-leading monthly close process with accounting team and supporting financial analysis and reporting
*Generate monthly business review package and manage AHQ finance expectation through deliverable
*Analyze monthly/quarterly B/S, P&L, Profit Contribution, all kinds of reports and discuss the deviation from budget with relevant business managers; discuss / monitor action plans to overcome negative deviations
*Being the local planning Coordinator and responsible for local internal planning calendar (budget, forecast, mid-term financial plan)
*Support the Business during the planning process with tool support, reviewing and questioning planning result
*Frequent communication with business function to drive strategy forward and achieve target planned
*Periodic forecasting and concrete gap analysis compared to actual result to meet bottom line finalized
경력 및 자격요건
*At least 3 years’ experience in Finance & Accounting field
*Analytical and process oriented
*Good collaboration, interpersonal and communication skill
*Proven problem solving and time management skills with an ability to prioritize
*Self-confident to drive the result
*Teamworking attitude and open-minded
*Good knowledge of SAP and MS-Excel Application
*Proficient in English language (both verbal and written)
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자
- 이력서에 연락처, 최종연봉(기본급+성과급) 게재