• The finance manager is responsible for P&L reporting, budgeting, forecasting and managing the company’s cash needs.
In addition, the position also requires effective analysis and communication with global management and finance teams.
• P&L Reporting – Monthly reporting for company and store level P&L, including variance analysis with insightful commentary.
Assists the accounting team by monitoring monthly close.
• Budgeting – Works closely with all departments to assist the division SVP with establishing the annual budget, running simulations to rationalize sales,
CGS, compensation and benefits, inventory provision, depreciation and occupancy costs.
• Forecasting and Planning – Responsible for short-term and long-term forecasting and planning for both P&L and cash,
including quarterly updates to reflect latest estimates. Reports to and advises local and global management on issues.
• Cash management – Weekly and monthly cash reconciliation and reporting. Monitors the forecasts to ensure company’s financing needs are met.
• Project proposals – Assists other teams with ROI analysis, drafting project proposals to present to global management.
• Ad hoc reports – Provides ad hoc reports for global and local management as necessary, including financial modeling.
• Communication with external parties – Communicates with external stakeholders on various issues such as sales, market conditions, patent infringement, etc.
• Tax – Responsible for identifying and resolving current and potential tax issues related to royalty such as transfer pricing, withholding tax, etc.
경력 및 자격요건
- 해당경력 5년 이상 ~ 10년 이하
- AICPA 소지자 우대 (회계지식 필수)
- 영어 Native 수준 필수
- Communication에 능하신 분
- 꼼꼼한 성격의 소유자 (경영분석 등 업무 수행)
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자
담당업무
입사지원
돌아가기
02-6281-5087
jacop@nterway.com
