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HOME > JOB OPENINGS > 전체채용공고 > 채용공고상세보기
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채용공고상세보기

Financial Planning & Analysis Manager

본 채용공고는 마감되었습니다.
궁금하신 사항은 담당 컨설턴트에게 문의 바랍니다.
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  • / 담당업무
  •  Prepare financial and management reporting, streamline management reporting
     Provide financial analysis and commentary.
     Budget Planning on quarterly/yearly basis to forecast business plan and drivers accurately
     Perform data uploads of budgets & forecasts in SAP, group systems
     Lead the preparation of presentation materials
     Develop, streamline and enhance forecasting & planning processes(Finance Project
    experience is a plus)
     Participate in the implementation and improvement of processes and controls within Finance
    function as well as across departments
     Work closely with Corporate, local Finance teams as well as each function, to consolidate,
    analyze, and report actual results as well as budget & forecasts
     Prepare ad-hoc operational & sensitivity analysis / evaluation on an ad hoc basis
     Retail finance experience is a plus
     Inventory forecasting experience is a plus
  • / 경력 및 자격요건
  •  BA degree majored in Finance, Accounting, or Business Management
     Accounting & finance experience in sizeable organizations, preferably within a retail, luxury,
    and FMCG environment
     Excellent verbal & written communication and interpersonal skills, able to work effectively with
    various levels within the organization and cross-functions
     Excellent analytical skills with good understanding of business processes and ability to
    interpret complex information
     Self-starter, organized, motivated, ability to work in a fast paced and challenging environment
     Ability to be flexible and prioritize tasks as fit
     Team focused attitude with strong ability to drive results through multiple teams
     Proven financial expertise, with a strong commercial base and solid understanding of financial
    accounting principles and best practice
     Strong Microsoft Office skills, including advanced Excel (SAP experience preferred)
     Strong presentation skills, along with the ability to influence across the Business including
    senior Management
     Logical thinking, Meticulous and attentive to details, Communicative and possess strong
    initiative, Able to work under pressure
     Qualified accountant (CPA / ACCA / equivalent) preferred
  • / 기타
  • - 원서 마감후 1차(서류) 합격자에 한하여 개별연락
    - 이력서에 연락처, 희망연봉 게재
    - 해외여행에 결격 사유가 없는 자

/담당 컨설턴트
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