[회사설명]

유명 글로벌 그룹사

[모집부문]

Financial Planning Sr. Analyst

[담당업무]

• Support a strategic business plan and prepare annual cost budget by account and cost center to roll up at consolidated level

• Allocate Sales and Store expenses by Store level to support the budget strategy and utilize as analysis tools

• Support Long Range Plan to achieve company strategic goal in long term view

• Frequent and continuous communication with business function to drive and achieve planned target and control the unexpected spending

• Periodic forecasting to reflect adjustment to Budget with high level of accuracy

• Support, follow up and complete standard reporting tools for regional/corporate report

• Concrete gap analysis for Budget/Forecast/LY to Actual to deliver the accurate results

• Monitor & Control periodic cost spending on Store/Overhead expenses to prepare Contingency Plan (R&O)

• Prepare materials for Additional CAPEX investment to get management’s approval

• Perform as project leader of on-going system implementation/development

• Prepare Ad-hoc reports and PPTs for management reporting

[자격요건]

• A minimum of 8 years previous finance experience is preferred

• Understanding of retail and consumer business with department stores/Experience of Retail industry is preferred

• Good English skill (both written and oral) to directly communicate with Corp finance

• Excellent computer and analytical skills

• Strong Adherence to meet the tight deadlines

• Quick learner who can work independently and adapt to the changes easily

• Multi-tasker who can handle schedules with low levels of stress and high coping ability

• Knowledge of International Accounting Standards and US GAAP

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[제출서류]

영문이력서

[제출처]

담당자명  박지수 수석컨설턴트

전화번호  ***-****-****

www.nterway.com

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㈜엔터웨이파트너스는 주민등록번호 수집 금지 법령과 공정화에 관한 법률에 의거하여, 다음과 같은 정보를 수집하지 않습니다. 

1. 구직자 본인의 생년월일을 제외한 주민등록번호
2. 구직자 본인의 용모,키,체중 등의 신체적 조건 / 출신지역,혼인여부,재산 / 직계 존비속 및 형제자매의 학력,직업,재산