• Management for budget and forecast process
• Collect budget and forecast assumptions
• Cost estimation and analysis
• Work with Finance Manager to manage full set of accounts for Company.
• Management in monitoring of spending against budget through monthly cost center reporting and analysis.
• Report to internal stakeholders for B/S and P&L variance analysis for cost and inventory related accounts.
• Internal audit for the responsible areas
• Balance sheet projection
• Cash flow forecast with FCF analysis
• Provide HQ with ad-hoc analysis
경력 및 자격요건
• Understanding of accounting principle
• 4-8 years’ experience in finance of multinational environment
• Technical strength & Accounting knowledge must (at least 5 years of financial reporting and planning)
• HFM reporting experience preferred
• Advanced Excel and PowerPoint skills for regular reporting
• Strong analytical skills, ability to analyze and process qualitative / quantitative data
• Good English skill in both written and verbal
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
