담당업무

1. Actual Closing (Flash / Monthly Management Report)- 
2. Consolidate/ Analyze Cash flow and Net Income compared to Plan, Prior Fcst and Prior Year for Flash and MMR- Prepare Cash flow and Net Income information for Executive dashboard- Calculate/Prepare BMC impact on Cash Flow
3. Forecast Report - 
4. Calculate/Prepare Working capital & WC financing in Korea & MEA- Reconciliation with Treasury for Cash Flow forecast in Asia- UAL tax & BS loading the system- Inter AR/AP reconciliation for China and MEA- Prepare/Analyze WC deep dive 
5. Annual Plan / Strategic Plan - 
6. Calculation/Prepare Working capital & WC financing in Korea & MEA- Reconciliation with Treasury for Cash Flow forecast in Asia

스킬

ㆍExcel, PowerPoint

자격요건

• Bachelor’s degree and above, preferably majoring in Business Administration, Economics or equivalent.
• Skilled in financial analysis, data analysis and marketing presentations.
• Fluent in both written and spoken English.
• Excellent communication skills to work with various stakeholders.
• Proficiency in MS Excel and PowerPoint.
• More than 2 years of internal experience in financial planning, sales analysis, business planning.

ㆍ학력 : 대졸이상

ㆍ경력 : 경력4년↑

우대사항

ㆍ컴퓨터활용능력 우수자

ㆍ영어능통자(원어민수준)

ㆍ프리젠테이션 능력우수자

ㆍ엑셀 고급능력 보유자

ㆍ전공 : 경영학, 경제학