Financial Reporting
• Ensure key financial data to be reported in compliance with reporting requirements
• Correspond to ad-hoc reporting requests from managements of both local and global management teams
• Own the process to submit accurate financial information to be consistent with actual closing
• Take part in month-end closing activities in accordance with closing schedule in some area
Business Planning and Forecasting
• Support financial planning processes and procedures under the guidance of regional and global finance teams, including effective communications to all teams and driving scheduled activities
• Manage budget and forecast controls, including sales, cost, and expense analysis, to help departments manage their spending.
• Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives.
• Support improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy.
Others
• Continuously improve ways of working and processes to be more efficient in accordance with Group accounting / internal control policy
경력 및 자격요건
• Minimum 5 years of experience in financial planning & analysis
• Good for Excel, Power point & English (both of writing & speaking)
• Understanding in operations of various business channels such as Direct to Consumers and B2B. Industry related logistic and pricing model knowledge would be an advantage.
• Retail industry experience preferred.
• Hands-on, responsible, independent, self-motivated and strong analytical skills.
• Good team player with excellent communication skill.
• Ability to work with speed and flexibility under time pressure
담당업무
02-6281-5059
suepark@nterway.com
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