1. Management Reporting and Analysis
- Prepare and provide analysis regarding financial highlights, proforma feasibility study, business review, and other analysis for management team and head office
- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, cash flows and CAPEX investment
- Prepare the monthly and quarterly reporting package which includes the P&L, margin analysis, expense variances and the forecast
- Work closely with Retail & Retail Partners sales teams for analyzing sales trends and providing sales projections including insights to key business drivers
- Help to develop store action plans by analyzing and interpreting data for store achievement
- Work closely with the accounting team to ensure accurate financial reporting and increase productivity by developing automated reporting/forecasting tools
- Provide financial data and presentation assistance for Management Team

2. Budgeting and Forecasting

3. Business Support

- A degree - Finance or Accounting
- 4 ~ 6 years of FP&A in MNC
- Strong computer skills in MS Office, especially Excel
- 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
- Ability to prioritize and work in a highly dynamic, fast paced and team-oriented environment
- Luxury Retail or consumer goods background

- 원서 마감후 1차(서류) 합격자에 한하여 개별연락
- 해외여행에 결격 사유가 없는 자