담당업무

• - 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

자격요건

ㆍ학력 : 대졸이상

ㆍ경력 : 경력4년↑

• - A minimum of 4 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