브레인커머스 [Job Planet*Waymaker HR]

채용회사]외국계식품

포지션] Accounting & Reporting executive

#3-8년 (대리,과장급)

담당업무]

Financial reporting:

1. Reporting/Business analysis:

Prepare monthly closing report packages (including Managerial Report, SG&A tracker, Top line report, Volume/MN2 report, Monthly Management Report, MBR, etc. including analysis where required

Prepare (ad hoc) promotional pre- and post-evaluations for significant promotional activities to understand return on investment and share results with commercial team

Prepare business case PNL for NPD or new listing of existing products

Provide input to and discuss results in the MBR meeting with Country Manager and Commercial team

Provide solid analysis to the Finance Manager in order to take decisions/prepare proposals

2. Budget/Forecasting:

Prepare budget/forecast data, requiring strong communication skill with related HQ departments, including phasing of budget/forecast with solid analysis on margins per customer/product.

Ensure HQ Budget/forecast upload into system (SAP and BPC)

Prepare rolling forecast based on latest SFC and promo plan on monthly basis including analysis

Provide solid analysis to Finance manager and input to BU/LE meetings with Country Manager and Management team.

Accounting:

1. Account Payable

-    Execute AP/Expense voucher entry into SAP

-    Ensure company T&E policy and other expense policy is followed voucher review

-    Prepare AP ageing report and follow up on time payment

-    Fixed asset depreciation & amortization

-    Check intercompany balances with other LB entities as monthly basis

2.    Weekly reporting/Month-end closing and VAT filing/reconciliation

-    balance sheet file with reconciliation data every month closing (Account Payable and Fixed Asset)

-    Prepare quarterly VAT filing and monthly VAT reconciliation

-    Prepare weekly/monthly sales report and share within the LB Korea team

3.    Ad-hoc

-    Support internal/external audit preparing

-    Back-up for Account Receivable and Treasury

Financial reporting:

-    Prepare monthly closing report - monthly booklet ? involving communication with all other functions to ensure all KPI’s/information is timely included.

-    Prepare monthly SG&A report including analysis of variance against PY and BU figures.

Master data/forms maintenance:

-    Vendor master maintenance in SAP with approval form

-    Vendor master request form maintenance

-    T&E and AP Voucher form maintenance

-    Vendor contract maintenance

Other remarks: 

KPI’s:

N3 Turnover (Company)

REBIT (Company)

Timely and accurate preparation of the monthly reports and solid analysis

Timely and accurate preparation of the LE/BU reports, including COPA and FI uploads.

Timely and accurate preparation of reconciliation between invoices in SAP and invoice received from MT customers, and accordingly timely and proper preparation of CR/DT correction.

Timely and accurate processing of customer master data pricing changes.

Timely and accurate preparation of Monthly Cash flow Forecast (target: actual within 10% of forecast)

자격요건]

Education (degree):University level

Competence profile:

-TOP values: Team Spirit, Open Dialogue, Passion

-Six competences: Excellent Execution, Driving Result, Improving continuously, Strategic Thinking, Embracing & Leading change, Making people better

Specific knowledge:

SAP knowledge (or other ERP package)

Microsoft knowledge (outlook, excel, word, power point) 

Experience:

Around 2 ? 6  years of Business (control) analysis experience

Around 2 ? 3 years of solid accounting experience (preferably in an international company)

Language: Fluent in Korean /Good in English

Personal competences:

Strong personality and serious partner in business

Strong communicator both internal and external. Representative for the company.

Analytical and fact based thinker (has the “accounting reflex”)

Hands on mentality with an eye for detail

제출서류: 국문이력서

문의: 웨이메이커HR 김민재 상무 (010-4378-6438 또는 jeff.kim@waymakerhr.co.kr)