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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 (Assistant) Manager :: | |
| Company Introduction | 유명 수입 화장품 회사 |
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| Job Description | • Prepare monthly reporting package with a punctual manner • Conduct financial forecast & budgeting and analyze actual financial result in comparison with vs. last year, budget & forecast • Consolidate and analyze financial data (budgets, forecasts & etc.) considering the company’s goals and financial standing • Upload & maintain data on SAP Business Planning & Consolidation (BPC) • Conduct financial analysis for new store open/store closing approval process including renovation/relocation • Analyze financial impact for any types of promotions • Analyze store performance with productivity and profitability of stores • Prepare various sales report including rolling forecast • Prepare comments for various report(PL, sales, etc) through accurate and deep analysis • On-time reports with various ad-hoc reports • Involve in ad-hoc FP&A/Finance projects and support process improvement that impacts functions • Perform ad hoc reporting and analysis for projects as requested. • Perform cost analysis and support to align budget and reforecast costs in PL with actual costs • Sustainability- Explore sustainable opportunities in work and implement it in daily work. |
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| Job Requirement | • +8 years of relevant experience is required in finance, planning and analysis of MNC • Retail business experience is preferred • In-depth understanding of IFRS and K-GAAP • Experience with statistical analysis and financial forecasting • Strong working knowledge of Excel and financial modeling • Accounting experience is preferred • Attention to details, self-motivated • Necessary to have an attitude of self-study in acquiring work • Good interpersonal skills to build relationships across diverse departments • Ability to communicate complex financial topics clearly • Good verbal and written communication skills in English • Knowledge of NAV and SAP BPC will be an advantage |
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| Location | 서울 | Degree Level | 대졸이상 |
| Career Level | [차장급][과장급] | ||
| No. of Recruitment | 1 | ||
| Salary | 업계최고대우 | ||
| Required Document | 영어 이력서 | ||
| 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 | 남정아 / 이사 02-6281- 5009 janam@nterway.com |
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