• Work closely with Corporate, local Finance teams as well as each function, to consolidate, analyze, 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
• BA degree majored in Finance, Accounting, or Business Management
• Accounting & finance experience in sizeable organizations, preferably within a retail, luxury, and FMCG environment
• Excellent verbal & written communication and interpersonal skills, able to work effectively with various levels within the organization and cross-functions
• Excellent analytical skills with good understanding of business processes and ability to interpret complex information
• Self-starter, organized, motivated, ability to work in a fast paced and challenging environment
• Ability to be flexible and prioritize tasks as fit
• Proven financial expertise, with a strong commercial base and solid understanding of financial accounting principles and best practice
• Qualified accountant (CPA / ACCA / equivalent) preferred
• Strong Microsoft Office skills, including advanced Excel (SAP experience preferred)
• 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
