Reporting / Analysis
• Optimize the use of financial and business information, develop and prepare local management reports to support Business in decision making.
• Ensure that controlling reports are in line with corporate requirements
• Ensure data consistency of SAP and SIS in coordination with Group Reporting team
• Prepare monthly business / function cost reports
• Analyze monthly/quarterly B/S, P&L, Profit Contribution, Retail report, and cost center report, and report and discuss the deviation from budget with relevant business managers; discuss / monitor action plans to overcome negative deviations
• Monitor stock development and stock turnover periodically and report irregularities to relevant managers; discuss / monitor action plans in case of negative deviations
Retail Controlling
• Review of all SEPs and give feedback to CGB Retail manager and F&A MD
• Monitor Retail key performance indicators and report and discuss irregularities with
• Managing Director F&A and CGB and also Monobrand Retail Manager
• Review and analyze retail PL and Channel Profitability and work with business team to improve them. (Critical store review will be part of it.)
• Planning (Budget, Forecast, Mid Term Financial Plan)
• Being the local planning Coordinator and responsible for local internal planning calendar
• Support the Business during the planning process with tool support, reviewing and questioning planning result
Others
• Being SAP FI/CO key user solving problem on SAP operations by communicating with
• Helpdesk in Hong kong and in Wattens
• Supporting in implementation of projects in financial and controlling areas
• Continuous improving in financial planning process, i.e., budget process
경력 및 자격요건
경력: Controller 경력 필수. 관련 총경력 약 6년 이상~ 15년 (과/차장급으로 근무할 분 선호)
매장/지점이 있는 Retail Industry 경험자 선호
Individual Contributor로서 독립적이면서도 collaboration을 잘 이루는 분
영어비즈니스 커뮤니케이션 강한 분
비즈니스 환경 및 목표에 대한 attention을 가지고 일하는 분
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
