HR컨설팅㈜

[외국계] FP&A Manager 

- 경기 안양/군포

HR컨설팅㈜는 2008년에 설립된 회사로 자본금 1억 5,000만원, 매출액 20억원, 사원수 35명 규모의 중소기업입니다. 서울 강남구 테헤란로33길 11 (역삼동, JS빌딩)에 위치하고 있으며, 헤드헌팅, HR 컨설팅, 인재파견사업을 하고 있습니다.

포지션 및 자격요건

FP&A Manager
( 1명 )

[담당업무] 

  •  - Lead weekly forecast and monthly closing including template preparation, consolidation, and seek for continuous improvement 
  •  - Establish standard metrics for measuring, reporting and tracking performance 
  •  - Conduct analyses and reporting including monthly financial analysis, reforecasting, and variance analysis 
  •  - Acts as Finance Business Partner to local business leaders and find opportunities to drive actions to improve business performance from top line to bottom line
  •  - Be open-minded and flexible to propose new ideas, building enhancement in process, and new reporting that can support the company’s growth. 
  •  - Maintain financial control and reporting in line with group policies and procedures.
  •  - P&L Forecast and periodical financial result analysis
  •  - Support management in developing and implementing the proper controls
  •  - Liaise closely with the regional finance team in areas of financial planning, updates, process standardization & implementation of guidelines. 


[자격요건]

ㆍ학력 : 대졸이상

ㆍ경력 : 경력5년↑

  •  - Bachelor degree or above in finance, business, or other related discipline 
  •  - At least 5 years experience focused on financial planning and analysis at foreign capital companies)
  •  - High proficiency in MS Excel (eg. formulas, pivot tables, tables and graph production) and Power Point
  •  - Superior attention to details while maintaining a view of big picture
  •  - Ability to prioritize tasks and meet deadlines
  •  - Financial accounting knowledge or background preferred 
  •  - Experience in financial reporting / planning system is a plus


전형절차

ㆍ서류전형 > 1차면접 > 2차면접 > 최종합격

ㆍ면접일정은 추후 통보됩니다.


유의사항

ㆍ허위사실이 발견될 경우 채용이 취소될 수 있습니다.