Budgeting and quarterly forecast, cost analysis, and Financial planning
Prepare monthly performance reporting/management reporting package and provide insights to senior management.
Provide revenue and cost analysis for entity wide and product level
Variance analysis compared to last year, budget and the latest forecast, and prepare a mitigation plan to reduce the unfavorable variances
Prepare various reports for HQ (Adhoc basis)
Develop KPIs, metrics and dashboards to monitor core business activities.
Fully own Korea R&D related finance reporting, planning & analysis
Working with staff members in accounting and R&D departments to complete projects according to business needs and internal and external deadline.
경력 및 자격요건
Direct report to China (영어 가능)
Finance & Accounting 경력 3-6년 전후 경력
Open mindset to set up new process & drive efficiency
Significant analytical skillset, including the utilization of BI and reporting tools
Strong quantitative abilities
Able to solve complex problems
Strong influencing and interpersonal skills
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자
담당업무
입사지원
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02-6281-5095
ksm@nterway.com
