• 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
• Prepare Group reporting (Month, quarter, year end closing)
• Prepare Statutory Financial statement
• Trial balance review including account statements (BS detail) preparation
• Review and approve reconciliation and posting journal entry
• Increase productivity by developing automated reporting/forecasting tools
• Provide business with building blocks to optimize financial decisions by performing monthly and quarterly forecasting, annual planning and multi-year planning, variance analysis of
plan/forecast/actual
• Ensure accounting policies and procedures comply with legal and Corporate guidelines/ policies, including compliance
• Assist with local statutory reporting, and tax reporting, including VAT, corporate tax, withholding tax filing
• Assist with internal and external audit requirements, as well as ensure compliance to tax laws
• Assists with training fellow team members
경력 및 자격요건
제조 & 외국계 기업 Finance 업무 경력 보유자
Experienced in conducting quantitative and qualitative financial analysis
Minimum 5 years of experienced in Finance and Accounting roles in international company or manufacturing industry
Bachelor’s Degree in Management, accounting, and finance or any other equivalent degree
Team player, active mind and challenge taking
Person with analysis, presentation ability and client service mind
Must be willing to work flexible hours, including evenings and weekends.
비지니스 영어 가능자 선호
기타
- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 이력서에 연락처, 희망연봉 게재
- 해외여행에 결격 사유가 없는 자