• Overall financial planning & analysis and management reporting
• Annual budgeting / planning process
• Weekly(Sales) / monthly & quarterly (P&L) forecasting process
• Analysis and explanation of variance from forecast, budget, guidance and last year
• ROI/proforma projection and actual analysis
• Produce a range of additional management reports for the local & regional management
경력 및 자격요건
At least 7 years+ total experience in Finance & Accounting (inc. at least 3 years of FP&A experience preferred)
• University Degree, majored in business Administration/ Accounting or related discipline
• Proficiency in written and spoken English and Korean
• ERP system (Navision, SAP etc) proficiency
• MS Office (Excel) proficiency required
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자