 Draw up and manage the yearly budget (Sales Revenue, Returns, Inventory, COGS, Expenses, PL etc.)
 Manage Business Performance tasks (Progress Management/Data Analysis/Proposals/Reporting of Sales Revenue, Returns, Inventory, COGS, Expenses, PL etc.)
 Optimise the use of financial and business information, develop and prepare local management reports to support Business in decision making
 Lead OKR monthly close process with accounting team and supporting financial analysis and reporting
 Generate monthly business review package and manage OHQ finance expectation through deliverable
 Analyze monthly/quarterly P&L, Profit Contribution, all kinds of reports and discuss the deviation from budget with relevant business managers; discuss / monitor action plans to overcome negative deviations
 Being the local planning Coordinator and responsible for local internal planning calendar (budget, forecast, mid-term financial plan)
 Support the Business during the planning process with tool support, reviewing and questioning planning result
 Frequent communication with business function to drive strategy forward and achieve target planned
 Periodic forecasting and concrete gap analysis compared to actual result to meet bottom line finalized
 Manage the inventory and order figures from financial perspective based on business performance
 Draw up the P&L of both new store opening and store closure by collaborating with stakeholders
 Cope with internal audit tasks
 Actively communicate with OHQ Business Management and Commercial Department related work

 8+ years’ experience in Finance or Accounting or Planning
 Experience in retail or fashion industry preferred
 Analytical and process oriented
 Good collaboration, interpersonal and communication skill
 Proven problem solving and time management skills with an ability to prioritize
 Self-confident to drive the result
 Teamwork and open-minded
 MS-Excel Application
 Proficient in English language (both verbal and written)

- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자