[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

[자격요]

• 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

[자격요건]

경력사항: 경력(3년 이상 7년 이하)
학력사항: 대학교(4년)졸업
직무기술: SAP FI