|
※ This position opening has been closed If you have any inquiry, please contact the consultant directly for more information. |
|
| :: Sales forecasting and operations analyst Manager :: | |
| Company Introduction | 글로벌 프리미엄 캐주얼 의류 브랜드 한국지사 |
|---|---|
| Job Description | 1. Coordinate annual MTP and Budgeting processes from sales perspective - Analyse past sales performance to formulate baseline targets - Work with finance, sales and product teams by channel, product groups to plan CAPEX, discount, promotions and other OPEX to lay foundations of annual P&L. - Challenge and build assumption that build MTP, Budget - Consolidate and prepare for regional and global review - Track and manage CAPEX plans and spends 2. Performance tracking, reporting and forecasting - Cascade KPI results with key stakeholders and facilitate course corrective meetings to deliver /exceed targets. - Generate of key local and regional reports with insights that clearly portrays the market situation and status of business. - Forecast upcoming periods (monthly, quarterly, yearly) by business unit and channels with key stakeholders and reflect into Monthly sales reports for annual performance assessment. 3. Other Operations - Manage monthly POS manager commission payment management - Annual POS manager incentive scheme planning and execution |
||
|---|---|---|---|
| Job Requirement | - At least 10 years of forward looking finance and/or operations management experience - University Degree(4 years), MBA is a plus - 10years of relevant experience - Data analysis, strategic planning and reporting - Clear understanding of the dynamics of P&L line items and relevance to business activities - Clear written and oral English communication skills - MS Office - especially competent in Excel. Statistical modelling big plus |
||
| Location | 서울 | Degree Level | 대졸이상 |
| Career Level | [차장급] | ||
| No. of Recruitment | 1 | ||
| Salary | 협의 | ||
| Required Document | 이력서, 경력기술서, 자기소개서 | ||
| Others | - 원서 마감후 1차(서류) 합격자에 한하여 개별연락 - 제출된 서류는 일체 반환하지 않습니다. - 해외여행에 결격 사유가 없는 자 - 이력서에 연락처, 희망연봉 게재 |
||
| Contact/Inquiry | 이승재 / 상무이사 02-6281- 5087 jacop@nterway.com |
|---|
