• Work closely with Corporate, local Finance teams as well as each function, to consolidate, analyse, and report actual results as well as budget & forecasts.
• Prepare financial and management reporting, streamline management reporting.
• Provide financial analysis and commentary to local management. Assist in the preparation of presentation materials.
• Analyze results and various performance metrics against budget, forecast and historical trends.
• Develop, streamline and enhance forecasting & planning processes
• Perform data uploads of budgets & forecasts in SAP, group systems
• Preparation of CAPEX approval plan and presentation package
• Review/Plan monthly IPS (Inventory/Purchase/Sales) and provide sufficient insights to manage YE Inventory
• Assist in the execution of plan and corrective actions where needed, ,
• Participate in the implementation and improvement of processes and controls within Finance function as well as across departments
• Prepare ad-hoc operational & sensitivity analysis / evaluation on an ad hoc basis
경력 및 자격요건
- 8+ years of accounting & finance experience in sizeable organisations or large accounting firm, preferably within a retail environment.
- Excellent verbal & written communication and interpersonal skills, able to work effectively with various levels within the organization and cross-functions
- Computer literate and highly proficient in MS applications (Word, Excel, Powerpoint).
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
