[담당업무] - Prepare the monthly actual reporting, budgeting and forecasting for P&L, B/S, Tax and Cash etc. - Provide finance support through analysis and system improvement to other teams in the various costs analysis for Cost of goods sold, Duty & Tax, Investment, Advertisement, Distribution costs and overheads. - Provide finance support to Management team in P&L review/simulation, pricing control/review, pricing strategies, margin waterfall and etc. - Prepare daily sales report, monthly dashboard reporting and variance analysis summaries, and provide timely feedback/insights to Sales, and Management team upon their preparation.
[자격요건] - Bachelor’s Degree or equivalent knowledge and experience in Accounting, Finance required. - Relevant financial experience gained from companies with organizational complexity and multicultural business environment - Possessing industry experience in Wine & Spirits, FMCG, Consumer or Luxury Goods will be highly desirable - A minimum of 5 years’ relevant experience in Finance, of which at least 3 years acquired in financial analysis area. - Strong business acumen, preferably in consumer product - Experience with ERP systems including SAP, Hyperion, and Business Objects is preferred |