담당업무

- Prepare financial forecasting by quarterly/yearly basis with local travel retail team and group FP&A team

- Manage travel retail KPI with regional team and prepare weekly/monthly report

- Collaborate with regional teams to prepare departmental Opex forecast and perform variance analysis

- Manage finance Opex consolidation tools and prepare regular reports

- Perform data uploads of budgets & forecasts in group systems(SAP, EPM, WSAAP2)

- Support Capex control

- Support Digital Sales analysis

- Support ad hoc tasks as need

자격요건

ㆍ학력 : 대졸이상

ㆍ경력 : 경력13년↑

- Bachelor’s degree majored in Finance, Accounting, or Business Management

- At least 3 years of experience in financial planning and analysis or a similar role

- Proficiency in English (Both written and Speaking)

- Experience in sizeable organizations, preferably within a retail, luxury, and FMCG environment

- Excellent verbal & written communication and interpersonal skills, able to work with global finance team

- Self-starter, organized, motivated, ability to work in a fast paced and challenging environment

- Ability to be flexible and prioritize tasks as fit

- Strong Microsoft Office skills, including advanced Excel (SAP experience preferred)

- Team focused attitude with strong ability to drive results through multiple teams

- Logical thinking, Meticulous and attentive to details, Communicative and possess strong initiative, Able to work under pressure    

우대사항

ㆍ영어가능자

ㆍ관련 학과 전공자

ㆍ관련 자격증 보유자

ㆍ유관업무 경력자