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
ㆍ학력 : 대졸이상
ㆍ경력 : 경력7년↑
- Bachelor`s
degree required. - Degree
in Finance, Accounting or CPA is a plus. - 7+
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
ㆍ영어가능자
ㆍ관련 학과 전공자
ㆍ관련 자격증 보유자
ㆍ유관업무 경력자
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