1. Management Reporting and Analysis
• Initiate the analysis for the financial highlights, proforma feasibility study, business review, and other analysis for management team and regional office
• Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, cash flows and CAPEX investment
• Provide the monthly and quarterly reporting package which includes the P&L, margin analysis, expense variances and the forecast
2. Budgeting and Forecasting
• Lead the Annual Profit Plan through the frame of P&L with Finance Director through in-depth analysis including sales, store network and capital process
• Adopt bottoms up planning approach and facilitate the local profit plan review process to ensure planning number represents the best estimate figure to achieve Korea market, regional and corporate targets
• Provide market data such as monthly competitive report, and Luxury industry news and clipping to support strategic plan and business decision making
3. Business Support
• Provide on-going monitoring of the operating performance with an emphasis on marketing spend and highlight any issues and opportunities
• Understand internal control procedures, policies and initiatives and support Finance Director to build a robust process of risk management
• Identify ways to streamline existing processes and leverage systemized data & automated processes wherever possible
4. Team management
• To lead 1 team member (FP&A executive) in terms of bringing team work to achieve the set accountabilities and provide vision for this team member as well.
경력 및 자격요건
• BA degree – Finance, Business or Accounting
• At least 7 years of FP&A in MNC
• Strong software skillsets MS Office, especially Excel and PowerPoint
• Excellent analytical skills
• Strong verbal and written communications skills and fluent in English
• Strong interpersonal skills , ability to interact effectively with management
• Self-motivated with a strong drive for achievement & commitment
• Ability to prioritize and work in a highly dynamic, fast paced and team-oriented environment
Preferred
- Having a clear goal to become Senior management (CFO, Finance Director, etc.)
- Luxury Retail or consumer goods background
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
