※ 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 | 해외 럭셔리 브랜드사 |
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Job Description | • Proactive monitoring of yearly and monthly targets in collaboration with business stakeholders and provide stakeholders with regular reports and advice to ensure that they stay within budget and any variances to plan are bridged and explained while risks and opportunities are identified. • Understand and analyse components and processes involved in each P&L line and deep dive into the transactional details is often required to build full comprehension of the P&L. • Analyse current trends in key performance indicators and causes of unexpected variance for all areas of revenue and OPEX including cost of sales and expenses. • Manage expenses accruals, analyse actual results against budgeted results and build a strong partnership with accounting team to have holistic financial approaches. • Lead all aspects of the continued development of Budget and Financial Forecasting tools. • Develop regular reports on financial information for Regional and Head Office in a timely manner. • Support finance controller or company management team by providing ad-hoc analysis for current business and any upcoming projects |
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Job Requirement | • At least 9 years finance experience, preferably with at least 3 years in FP&A position • Strong communication skills and proven track record in partnering with internal stakeholders • Flexibly adapting rules best fit to the needed insights and conclusion • Ability to work in a time sensitive, accurate, fast-paced environment • Ability to take initiative and work independently under pressure • Sound Finance and Accounting knowledge • Strong analytical skills and knowledge of MS Office, SAP and reporting system • Experience in retail industry is advantage • Good English skills in both writing and speaking |
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Location | 서울 | Degree Level | 대졸이상 |
Career Level | [차장급] | ||
No. of Recruitment | 1 | ||
Salary | 협의 | ||
Required Document | 이력서 및 경력기술서(영문) | ||
Others | - 원서 마감후 1차(서류) 합격자에 한하여 개별연락 - 해외여행에 결격 사유가 없는 자 - 이력서에 연락처, 희망연봉 게재 |
Contact/Inquiry | 이성숙 / 전무이사 02-6281- 5025 alysha@nterway.com |
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