- Budgeting and quarterly forecast, cost analysis, and Financial planning
- Prepare monthly performance reporting/management reporting package and provide insights to senior management.
- Provide revenue and cost analysis for entity wide and product level
- Variance analysis compared to last year, budget and the latest forecast, and prepare a mitigation plan to reduce the unfavorable variances
- Prepare various reports for HQ (Adhoc basis)
- Develop KPIs, metrics and dashboards to monitor core business activities.
경력 및 자격요건
- Bachelor’s Degree or equivalent above. Preferred major in Management, Accounting or Finance
- 5 years or more experience in Finance and Accounting area
- Strong analytical capability required
- Team player, active mind and challenge taking
- Person with analysis, presentation ability and client service mind
- Must be willing to work flexible hours, including evenings and weekends.
- Experienced in conducting quantitative and qualitative financial analysis
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자
담당업무
입사지원
돌아가기
02-6281-5040
ks@nterway.com
