Expense Management (VE&GOE)
-소속 : 재무관리부
1.Reporting and Budgeting (90%)
Perform the assigned activities of the Expense Management function with integrity and timeliness while in compliance to policies/procedures in order to support business decisions and delivery of financial performance (VONB, EV, OPAT).
a. Coordinate the process of budgeting VE&GOE by each channel &department in accordance to the company’s target as well as the company’s policies/procedures.
b. Monitor/control the actual spending and analyze the variance of the actual results against budgets to obtain explanations.
c. Produce the quarterly/monthly management reports as well as budget packages on timely basis.
d. Review the various schemes on VE or projects proposed by channels to check the reasonableness of cost & benefit and help management to make an appropriate business decision in compliance with the company’s policies/procedures.
e. Prepare the expense study by functions of each department then, allocate GOE by LOB and channel.
f. Answer enquires related to Byline’s VE&GOE related matters.
g. Support the analysis of expense overrun for VONB and EV.
h. Engage in system development and modification to meet the changing requirements.
i. Make a presentation for expense management.
j. Handle ad hoc tasks related to expense reporting assigned by supervisor.
2. Other responsibilities (10%)
Performs other ad hoc responsibilities and duties assigned by supervisor in order to meet operational and/or other requirements.
경력 및 자격요건
Job Requirements
• University degree holder, Major in business administration, accounting or statistics preferred
• Minimum of 5 years working experience
• Proficient in Excel, SAP and database management is an added advantage
• Able to meet tight work schedule and mange multi-tasks under pressure
• Ability to complete assignments timely and accuracy of figures
• Independent, detail-oriented, adaptive, innovative and a team-player
• Good interpersonal and communication skills
• Business level of written and spoken English
- 직급 : 대리급
- 고용형태 : 정규직
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자
담당업무
입사지원
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02-6281-5050
soohpark@nterway.com
