1. Management Reporting and Analysis
• Prepare and provide analysis regarding financial highlights, proforma feasibility study, business review, and other analysis for management team and regional office
• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, cash flows and CAPEX investment
• Prepare the monthly and quarterly reporting package which includes the P&L, margin analysis, expense variances and the forecast
2. Budgeting and Forecasting
• Support Finance Director to drive and lead LRP (Long Range Plan) and Annual Profit Plan with in-depth analysis including sales, store network and capital process
• Adopt bottoms up planning approach and facilitate the local profit plan review process to ensure planning number represents the best estimate figure to achieve Korea market, regional and corporate targets
3. Business Support
• Provide on-going monitoring of the operating performance with an emphasis on marketing spend and highlight any issues and opportunities
• Understand internal control procedures, policies and initiatives and support Finance Director to build a robust process of risk management
• Assist in creating any additional deliverables or ad hoc analyses as appropriate and ensure completeness and quality
4. Accounting Shared services (Hong Kong) co work
• Manage and archive financial documents such as contract with supplier and agreement with bank, Audit reports and CTR reports including those to be submitted to tax office.
경력 및 자격요건
• BA degree - Finance or Accounting
• 4 ~ 6 years of FP&A in MNC
• Strong computer skills in MS Office, especially Excel
• Excellent analytical skills
• Strong verbal and written communications skills and fluent in English
• Strong interpersonal skills
• Ability to interact effectively with management
• Self-motivated with a strong drive for achievement
• Ability to prioritize and work in a highly dynamic, fast paced and team-oriented environment
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
