• Proactive monitoring of yearly and monthly targets in collaboration with business
stakeholders and provide stakeholders with regular reports and advice to ensure that they
stay within budget and any variances to plan are bridged and explained while risks and
opportunities are identified.
• Understand and analyse components and processes involved in each P&L line and deep
dive into the transactional details is often required to build full comprehension of the P&L.
• Analyse current trends in key performance indicators and causes of unexpected variance
for all areas of revenue and OPEX including cost of sales and expenses.
• Manage expenses accruals, analyse actual results against budgeted results and build a
strong partnership with accounting team to have holistic financial approaches.
• Lead all aspects of the continued development of Budget and Financial Forecasting tools.
• Develop regular reports on financial information for Regional and Head Office in a timely
manner.
• Support finance controller or company management team by providing ad-hoc analysis
for current business and any upcoming projects
경력 및 자격요건
• At least 9 years finance experience, preferably with at least 3 years in FP&A position
• Strong communication skills and proven track record in partnering with internal stakeholders
• Flexibly adapting rules best fit to the needed insights and conclusion
• Ability to work in a time sensitive, accurate, fast-paced environment
• Ability to take initiative and work independently under pressure
• Sound Finance and Accounting knowledge
• Strong analytical skills and knowledge of MS Office, SAP and reporting system
• Experience in retail industry is advantage
• Good English skills in both writing and speaking
담당업무
입사지원
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02-6281-5025
alysha@nterway.com
