[담당업무]

- Prepare financial forecasting by quarterly/yearly basis with local travel retail team and group FP&A team
- Manage travel retail KPI with regional team and prepare weekly/monthly report
- Collaborate with regional teams to prepare departmental Opex forecast and perform variance analysis
- Manage finance Opex consolidation tools and prepare regular reports
- Perform data uploads of budgets & forecasts in group systems(SAP, EPM, WSAAP2)
- Support Capex control
- Support Digital Sales analysis
- Support ad hoc tasks as need

[근무부서 및 직급/직책]

직급/직책: 대리, 과장

[자격요건]

경력사항: 경력(3년 이상 )
학력사항: 대학교(4년)졸업

- Bachelor’s degree majored in Finance, Accounting, or Business Management

- At least 3 years of experience in financial planning and analysis or a similar role

- Proficiency in English (Both written and Speaking)

- Experience in sizeable organizations, preferably within a retail, luxury, and FMCG environment

- Excellent verbal & written communication and interpersonal skills, able to work with global finance team

- Self-starter, organized, motivated, ability to work in a fast paced and challenging environment

- Ability to be flexible and prioritize tasks as fit

- Strong Microsoft Office skills, including advanced Excel (SAP experience preferred)

- Team focused attitude with strong ability to drive results through multiple teams

- Logical thinking, Meticulous and attentive to details, Communicative and possess strong initiative, Able to work under pressure   

[우대사항]

외국어: 영어 회화능통,독해능통,작문능통