Financial Planning & Analysis: budget, re-forecast and variance analysis for Commercial and Financial/PL indicators (sales, margin, traffic, inventory, OPEX, CAPEX, WC, cash etc.)
Monthly closing monitoring on Financial statements
Reporting (Local-Corporate-Regional): clear and timely reports with intelligence
Coordinate internal audit
Support procurement process launching
Streamlining of the controlling/reporting workflows: identify overlaps within the organization and help optimize through cancellation, automation and transfer
경력 및 자격요건
Training: BA degree and above in Finance, Accounting, Business Administration or Economics with strong academic performance
Experience: 4+ years of relevant experience in a Finance position (Financial Planning & Analysis preferred)
Analytical skills: rigorous, concise, business driven, innovative, to the point, challenging
Soft skills: adaptable, good communication skills, committed
Software: Excellent with MS Office especially Power Point and Superior proficiency of Excel; complex financial modeling, experience in BI software / Hyperion SAP FI/CO is a plus
Language: Fluent in verbal and written communication in English
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자