• Support a strategic business plan and prepare annual cost budget by account and cost center to roll up at consolidated level
• Allocate Sales and Store expenses by Store level to support the budget strategy and utilize as analysis tools
• Support Long Range Plan to achieve company strategic goal in long term view
• Frequent and continuous communication with business function to drive and achieve planned target and control the unexpected spending
• Periodic forecasting to reflect adjustment to Budget with high level of accuracy
• Support, follow up and complete standard reporting tools for regional/corporate report
• Concrete gap analysis for Budget/Forecast/LY to Actual to deliver the accurate results
• Monitor & Control periodic cost spending on Store/Overhead expenses to prepare Contingency Plan (R&O)
• Prepare materials for Additional CAPEX investment to get management’s approval
• Perform as project leader of on-going system implementation/development
• Prepare Ad-hoc reports and PPTs for management reporting
경력 및 자격요건
• A minimum of 8 years previous finance experience is preferred
• Understanding of retail and consumer business with department stores/Experience of Retail industry is preferred
• Good English skill (both written and oral) to directly communicate with Corp finance
• Excellent computer and analytical skills
• Strong Adherence to meet the tight deadlines
• Quick learner who can work independently and adapt to the changes easily
• Multi-tasker who can handle schedules with low levels of stress and high coping ability
• Knowledge of International Accounting Standards and US GAAP
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자
담당업무
입사지원
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02-6281-5051
yhj@nterway.com
