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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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| :: Senior Financial Planning & Analysis Analyst :: | |
| Company Introduction | 유명 글로벌 그룹사 |
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| Job Description | • Support a strategic business plan and prepare annual cost budget by account and cost center to roll up at consolidated level • Allocate Sales and Store expenses by Store level to support the budget strategy and utilize as analysis tools • Support Long Range Plan to achieve company strategic goal in long term view • Frequent and continuous communication with business function to drive and achieve planned target and control the unexpected spending • Periodic forecasting to reflect adjustment to Budget with high level of accuracy • Support, follow up and complete standard reporting tools for regional/corporate report • Concrete gap analysis for Budget/Forecast/LY to Actual to deliver the accurate results • Monitor & Control periodic cost spending on Store/Overhead expenses to prepare Contingency Plan (R&O) • Prepare materials for Additional CAPEX investment to get management’s approval • Perform as project leader of on-going system implementation/development • Prepare Ad-hoc reports and PPTs for management reporting |
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| Job Requirement | • A minimum of 8 years previous finance experience is preferred • Understanding of retail and consumer business with department stores/Experience of Retail industry is preferred • Good English skill (both written and oral) to directly communicate with Corp finance • Excellent computer and analytical skills • Strong Adherence to meet the tight deadlines • Quick learner who can work independently and adapt to the changes easily • Multi-tasker who can handle schedules with low levels of stress and high coping ability • Knowledge of International Accounting Standards and US GAAP |
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| Location | 서울 | Degree Level | 대졸이상 |
| Career Level | [차장급][과장급] | ||
| No. of Recruitment | 1 | ||
| Salary | 협의 | ||
| Required Document | 이력서 및 경력기술서(영문) | ||
| 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 | 염호준 / 이사 02-6281- 5051 yhj@nterway.com |
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