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※ This position opening has been closed If you have any inquiry, please contact the consultant directly for more information. |
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| :: FP&A Manager :: | |
| Company Introduction | 글로벌 패션 그룹사 (한국지사) |
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| Job Description | [Financial planning & analysis] * Financial performance monitoring (Sales/Margin/Opex/Profit/Working Capital/Cash) on the full scope of business activity in dynamic business environment (250+ points of sales, multi channel retail oriented business model including Department Stores, Digital Flagship, Marketplaces, Affiliates, Boutiques, Travel Retail, Outlets, & Wholesales) * Ownership of financial planning process (medium terms plan, yearly budget & quarterly reforecasting, last estimates, risks & opportunities financial impact) * Monthly closing monitoring in close cooperation with Accounting team * Reporting (local, to APAC region and to Corporate) * Streamlining of the controlling/reporting workflows: continuously adapt the follow-up & analysis to the evolution of the activity, reporting optimization through new ERP development, automation, elimination of redundancies [Procurement] * Find improvement opportunities to deliver service enhancements and cost optimizations across the company * Lead the local procurement process by verifying that all OPEX/CAPEX requests are following group guidelines * Contribute to enforce company compliance guidelines and local regulations working closely with HQ team [Treasury] * Cash-flows forecasts: collects and organizes data relevant to perform cash flow on rolling weekly basis & quarterly basis, as well as working capital forecast. Analyze and explain variance versus forecast and prior year. * Payment: payment planning, execution, follow-up of approval and documentation, * Treasury / cash management: operates recommends financial instruments (borrowing/deposit) to optimize financial structure and financial income. Manages currency hedging and follow-up of the FX result. * Banking relationships: manage relationship with bank locally, manage tender for launch or renewal of financial products * Corporate credit card management * Bank reconciliation at financial closing |
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| Job Requirement | Education : Master degree in Finance, Accounting, Business Administration or Economics (preferred) * 8+ years of relevant experience in a Financial Planning & Analysis, including a first experience in team management ; prior experience in fashion environment and matric organization are plus * Strong analytical skills: rigorous, concise, business driven, innovative, to the point, challenging * Soft skills: adaptable, good communication skills, committed, ability to work under pressure * Excellent in verbal and written communication in English * Excellent with MS Office ; SAP (FI) & Hyperion are plus |
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| Location | 서울 | Degree Level | 대졸이상 |
| Career Level | [차장급][과장급] | ||
| No. of Recruitment | 1 | ||
| Salary | 협의 | ||
| Required Document | 이력서 및 경력기술서 | ||
| Others | - 원서 마감후 1차(서류) 합격자에 한하여 개별연락 - 제출된 서류는 일체 반환하지 않습니다. - 해외여행에 결격 사유가 없는 자 - 이력서에 연락처, 희망연봉 게재 |
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| Contact/Inquiry | 이승재 / 상무이사 02-6281- 5087 jacop@nterway.com |
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