1.Develop integrated business planning / rolling forecast in strong collaboration with the business stakeholders
2.Provide financial analysis with various data source
3.Be responsible for month-end closing and submit the management report to HQ on time
4.Analyze and simulate profitability by brands and channel
5.Pilot key innovation for the Asia, and play an instrumental role to “test & learn” new digital capabilities
6.Closely follow up sales performance, promotion related costs. Challenge relevant teams (incl. sales/marketing) about their promotions/spending/forecasts. Support them by proposing ways to fund allocation and following up/assessment of promotion efficiency and effectiveness.
경력 및 자격요건
1.Business Oriented mind, Excellent communication skill, High work standard required
2.Superior proficiency with Excel; complex financial modeling
3.Fluent in Korean and English
4.Prior experience in FP&A in the FMCG industry is preferred
5.3~7 year experience
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자