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[기내식 회사] Assistant FP&A Manager

Gate Group은 항공 케이터링 업계의 글로벌 리더이자 세계 최대의 기내식 공급업체입니다.

Gate Gourmet KoreaGate Group 계열사인 Gate Gourmet의 한국지사로,

국내외 항공사 및 비즈니스 파트너와 협력하며 우수한 셰프들과 함께 전문적으로 기내식을

생산 및 공급하고 있으며, 표준화된 항공 케이터링 서비스를 보장합니다

포지션 및 자격요건

Assistant FP&A Manager
( 1명 )

Main Duties and Responsibilities: 

? Reporting to the Finance Director

? Lead and manage a team of Financial Analysts to prepare various analytical and management reporting for business decision       making, such as monthly P&L; customer profitability analysis; variance analysis, etc

? Review Capex request based on NPV, IRR, Payback Period KPIs Analysis

? Work with Process Owners to build their annual budgets and is the lead for regular forecast, annual budget, 

   5 years business plan, planning, and analysis

? Prepare monthly management reporst and performance analysis preparation.

? Compile reports and analyses in a timely and accurate manner, such as key performance indicators (KPI); identify trends and 

  exceptions for management’s review.

? Monitoring and evaluating closely on the materials consumption; direct labor efficiency and overheads in order to drive cost 

   reduction.

? Support ad hoc financial reports and projects as assigned.

? Work closely with other functional teams, such as Commercial and Operation


Qualifications


Education:

? Bachelor’s degree in Business; Finance; Accounting; and having Quantitative analysis background is preferred


Work Experience:

? Minimum of 8-10 years working experience with strong analytical and problem-solving skills with at least 3-5 years experience 

   in managing a team

? Detail-minded; multi-tasks; analytical and problem-solving skill; proactive.

? Good in data mining and comfortable in consolidating large amounts of data.

? Able to work well under pressure, in a fast-paced environment and has experience in working in the multinational and 

  multicultural workplace

? Experience in financial software systems (HFM, SAP, BW) would be an advantage.

? Excellent MS Excel skill is a must, Macro VBA is a plus.


Language / Communication Skills:

? Good English and Korean language, both written and spoken

? Excellent communication and interpersonal skills, teamwork-oriented


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