담당업무

- Manage the budgeting and various forecasting process

- Study & develop financial models to support business initiatives

- Analyse performance metrics, balance sheet fluctuations, Opex spending and other data to identify trends, risks, and opportunities for growth.

- Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives.

- Lead the monthly financial reporting process, including variance analysis and management reporting.

- Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy.

- Mentor and develop FP&A team members, promoting a culture of continuous learning and professional growth.

- Prepare various reports & presentations and deliver by collecting, formatting, analysing data & information to Senior Managements

- Recommends financial actions by assessing options in relation to organization goals

- Be the “Key Business Partner” to other department, to drive the businesses smoothly and productively.

자격요건

- Bachelor`s degree required.

Degree in Finance, Accounting or CPA is a plus.

- 9+ years of experience in financial planning & analysis.

With a manager role experience is a plus.

- In-depth knowledge of accounting principles, financial statement analysis & management reporting.

- Understanding in operations of various business channels such as Direct to Consumers and B2B. Industry related logistic and pricing model knowledge would be an advantage. 

- Good for Excel, Power point & English (both of writing & speaking) 

- Hands-on, responsible, independent, self-motivated and strong analytical skills

- Strong attention to detail, problem-solving abilities, and a results-driven mindset.

- People management skills, initiative to collaborate, influence and persuade at all levels.

- Excellent communication, presentation, and interpersonal skills.

우대사항