• Prepare monthly reporting package with a punctual manner
• Conduct financial forecast & budgeting and analyze actual financial result in comparison with vs. last year, budget & forecast
• Consolidate and analyze financial data (budgets, forecasts & etc.) considering the company’s goals and financial standing
• Upload & maintain data on SAP Business Planning & Consolidation (BPC)
• Conduct financial analysis for new store open/store closing approval process including renovation/relocation
• Analyze financial impact for any types of promotions
• Analyze store performance with productivity and profitability of stores
• Prepare various sales report including rolling forecast
• Prepare comments for various report(PL, sales, etc) through accurate and deep analysis
• On-time reports with various ad-hoc reports
• Involve in ad-hoc FP&A/Finance projects and support process improvement that impacts functions
• Perform ad hoc reporting and analysis for projects as requested.
• Perform cost analysis and support to align budget and reforecast costs in PL with actual costs
• Sustainability- Explore sustainable opportunities in work and implement it in daily work.
경력 및 자격요건
• +8 years of relevant experience is required in finance, planning and analysis of MNC
• Retail business experience is preferred
• In-depth understanding of IFRS and K-GAAP
• Experience with statistical analysis and financial forecasting
• Strong working knowledge of Excel and financial modeling
• Accounting experience is preferred
• Attention to details, self-motivated
• Necessary to have an attitude of self-study in acquiring work
• Good interpersonal skills to build relationships across diverse departments
• Ability to communicate complex financial topics clearly
• Good verbal and written communication skills in English
• Knowledge of NAV and SAP BPC will be an advantage
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자
담당업무
입사지원
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02-6281-5009
janam@nterway.com
