- Optimise the use of financial and business information, develop and prepare local management reports to support Business in decision making
- Lead OKR monthly close process with accounting team and supporting financial analysis and reporting
- Generate monthly business review package and manage OHQ finance expectation through deliverable
- Analyze monthly/quarterly P&L, Profit Contribution, all kinds of reports and discuss the deviation from budget with relevant business managers; discuss / monitor action plans to overcome negative deviations
- Being the local planning Coordinator and responsible for local internal planning calendar (budget, forecast, mid-term financial plan)
- Support the Business during the planning process with tool support, reviewing and questioning planning result
- Frequent communication with business function to drive strategy forward and achieve target planned
- Periodic forecasting and concrete gap analysis compared to actual result to meet bottom line finalized
- Actively communicate with OHQ finance team for fiancé related work
경력 및 자격요건
- 7+ years’ experience in Finance or Accounting or Planning
- Experience in retail or fashion industry preferred
- Analytical and process oriented
- Good collaboration, interpersonal and communication skill
- Proven problem solving and time management skills with an ability to prioritize
- Self-confident to drive the result
- Teamwork and open-minded
- MS-Excel Application
- Proficient in English language (both verbal and written)
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자
담당업무
입사지원
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02-6281-5059
suepark@nterway.com
