업무내용: 

This role will be responsible for day-to-day communication with Sales & Marketing and other operation teams for effective data collection and analysis requiring strong business acumen and excellent data handling skills, then promoting business partnering with those Commercial and other functions. 
This role will also interface with Regional members to effectively communicate information regarding ’s financial performance/forecast and operations. This role will directly report to FP&A Manager. 

? Work with  FP&A team to provide strong support for business decisions to commercial stakeholders as a strategic business partner. 
? Manage the process of annual budget and quarterly/monthly/weekly forecast preparation cooperating with business partners throughout the year. 
? Provide reports and analysis of financial results to Finance management to support both the monthly close process and management questions. 
? Handle and maintain key financial data in a manner to meet regular reporting requirements and ad-hoc analysis request of /Region management. 
? Submit P&L and balance sheet forecast/budget to the systems and reconcile those numbers to approved forecast/budget. 
? Monitor revenue (including weekly DMR accuracy) and spending progress and provide analysis (ex, margin by channel, customer P&L, Post review on promotion activities, market trend and competitor analysis) for a basis for management decision making on action plans including investment to meet financial targets. 
? Liaise with the accounting team in monthly closing and support accurate booking by providing analytical review. 
? Prepare and report cash flow forecast, working capital analysis Top 25 customers analysis in close collaboration with major stakeholders including Accounting/Logistics team. 
? Manage customer credit limit, margin improvement and vendor/customer master data 
? Support FP&A manager in special projects in regular or ad-hoc basis that support management decision-making, such as profitability by account, return on investment, product analysis, cost control, etc. 
? Support FP&A Manager for development and enhancement of planning processes and systems and pursue process efficiency. Job Description 2 Travel: Business travel is occasionally required. 

[지원자격]
 ? Minimum Experience: 5 to 10 years experience in Accounting/Planning functions. 

? Strong data analytic skills utilizing MS Excel and other analytic tools such as Tableau and COGNOS while requiring accuracy and speed for the analysis. 
? Strong ability to analyze Actual vs. Plan/Forecast variances and summarize underlying drivers of variances as well as relevance to operations. 
? Experience in foreign affiliated companies who carry inventory of products. 
? Significant experience in creating, tracking, and controlling financial actual, forecasts and metrics. 
? Experience in creating financial presentations for management. 
? Experience in developing financial models including balance sheets and statements of cash flows, in addition to income statements 
? Experience in Oracle Essbase/ COGNOS / Business Intelligence as a plus. (우대사항)
? Licensure/Certifications: USCPA/KICPA/CMA preferred. Any data handling certifications preferred. (우대사항)

워드형식의 영문 레주메를 직접 bhs@andersonfind.co.kr로 보내주시거나, 전화(010-8763-1936)로 문의주시면 빠르게 검토 가능합니다. 
고맙습니다.