담당업무

- Proactive monitoring of yearly and monthly targets in collaboration with business stakeholders and provide stakeholders with regular reports and advice to ensure that they stay within budget and any variances to plan are bridged and explained while risks and opportunities are identified.

- Understand and analyse components and processes involved in each P&L line and deep dive into the transactional details is often required to build full comprehension of the P&L.

- Analyse current trends in key performance indicators and causes of unexpected variance for all areas of revenue and OPEX including cost of sales and expenses.

- Manage expenses accruals, analyse actual results against budgeted results and build a strong partnership with accounting team to have holistic financial approaches.

- Lead all aspects of the continued development of Budget and Financial Forecasting tools.

- Develop regular reports on financial information for Regional and Head Office in a timely manner.

- Support finance controller or company management team by providing ad-hoc analysis for current business and any upcoming projects.

자격요건

ㆍ학력 : 대졸이상

ㆍ경력 : 경력9년↑

- At least 9 years finance experience, preferably with at least 3 years in FP&A position

- Strong analytical skills and knowledge of MS Office, SAP and reporting system

- Experience in retail industry is advantage

- Good English Skills in both writing and speaking

우대사항

ㆍ컴퓨터활용능력 우수자

ㆍ영어능통자(원어민수준)

ㆍ유관업무 경험자(인턴·알바)