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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 | 외국계 High-End 주얼리 명품 회사 |
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| Job Description | 1. Management Reporting and Analysis • Initiate the analysis for the financial highlights, proforma feasibility study, business review, and other analysis for management team and regional office • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, cash flows and CAPEX investment • Provide the monthly and quarterly reporting package which includes the P&L, margin analysis, expense variances and the forecast 2. Budgeting and Forecasting • Lead the Annual Profit Plan through the frame of P&L with Finance Director through in-depth analysis including sales, store network and capital process • Adopt bottoms up planning approach and facilitate the local profit plan review process to ensure planning number represents the best estimate figure to achieve Korea market, regional and corporate targets • Provide market data such as monthly competitive report, and Luxury industry news and clipping to support strategic plan and business decision making 3. Business Support • Provide on-going monitoring of the operating performance with an emphasis on marketing spend and highlight any issues and opportunities • Understand internal control procedures, policies and initiatives and support Finance Director to build a robust process of risk management • Identify ways to streamline existing processes and leverage systemized data & automated processes wherever possible 4. Team management • To lead 1 team member (FP&A executive) in terms of bringing team work to achieve the set accountabilities and provide vision for this team member as well. |
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| Job Requirement | • BA degree – Finance, Business or Accounting • At least 7 years of FP&A in MNC • Strong software skillsets MS Office, especially Excel and PowerPoint • 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 & commitment • Ability to prioritize and work in a highly dynamic, fast paced and team-oriented environment Preferred - Having a clear goal to become Senior management (CFO, Finance Director, etc.) - Luxury Retail or consumer goods background |
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| Location | 서울 | Degree Level | 대졸이상 |
| Career Level | [차장급][과장급] | ||
| No. of Recruitment | 1 | ||
| Salary | 협의 | ||
| Required Document | 영문이력서 | ||
| 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 | 박지수 / 컨설턴트 02-6281- 5059 suepark@nterway.com |
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