This position performs a role to support Finance manager in managing accurate and data-based information on the company’s activities. Take responsibility to supervise financial and accounting processes and ensure adherence to company/federal laws and develop best practices to enhance operational performance and productivity. Takes responsibility for tracking and analyzing a company's financial performance and market conditions to prepare in all aspects of financial planning, budgeting, forecasting process and reporting. Helping Finance Manager and management make tactical and strategic decisions by providing periodic reports. Support to prepare analysis materials coupled with explanation of variance vs. comparison numbers (budget/forecast/last year). Ensure accurate financial reporting through planning system (SAP BPC) to Head office.
Key Responsibilities:
• Supervise financial and accounting processes and ensure adherence to company/federal laws
• Perform monthly closing and prepare monthly reporting package
• Perform cost analysis and recommend process improvements for cost-effectiveness
• Periodical physical count
• Conduct financial forecast & budgeting and analyze actual financial result in comparison with vs. last year, budget & forecast
• Consolidate and analyze financial data (budgets, forecasts & etc.) considering the company’s goals and financial standing
• Upload & maintain data on SAP Business Planning & Consolidation (BPC)
• Conduct financial analysis for new store open/store closing approval process
• Analyze financial impact for any types of promotions
• Lead store performance meeting (productivity and profitability of stores)
• On-time reports with various ad-hoc reports
• Involve in ad-hoc FP&A/Finance projects and support process improvement that impacts functions
• Perform ad hoc reporting and analysis for projects as requested.
• Maintain knowledge and keep abreast of new investment regulations or policies
경력 및 자격요건
• Bachelor's degree in Finance, Accounting, or related field
• +5-8 years of relevant experience is required in finance, planning and analysis of MNC
Required Competencies
• In-depth understanding of IFRS and K-GAAP
• Thorough knowledge of Internal Control
• Experience with statistical analysis and financial forecasting
• Strong working knowledge of Excel and financial modeling
• Attention to details, self-motivated
• Good communication skills and abilities to partner with non-financial managers
• Ability to communicate complex financial topics clearly
• Good verbal and written communication skills in English
• Knowledge of NAV and SAP BPC will be an advantage
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자
담당업무
입사지원
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돌아가기
02-6281-5053
shs@nterway.com
