[담당업무]

This position seeks an FP&A professional to drive the financial health and growth of our fashion retail business. You will play a crucial role in supporting data-driven decision-making and aligning financial strategies with business objectives, especially within the dynamic environment of diverse distribution channels and rapidly changing market trends.
- Budgeting & Forecasting Management: Oversee the annual budgeting and various monthly/quarterly financial forecasting processes to ensure agile responses to business changes. This specifically includes reflecting the unique volatility of fashion retail, such as seasonal inventory forecasts, SKU-level sales predictions, and marketing campaign effectiveness analysis.
- Financial Modeling & Analysis: Develop financial models to support key business initiatives (e.g., new store openings, online channel expansion, new collection launches, promotional impacts). Conduct in-depth analysis of core retail metrics like inventory turnover, Gross Margin (GM), and channel-specific performance to identify trends, risks, and growth opportunities.
- Performance Analysis & Reporting: Lead monthly financial reporting, including variance analysis, to identify significant financial differences and provide timely insights to management. This encompasses omnichannel performance and store/region-specific results.
- Strategic Partnership: Collaborate closely with cross-functional teams such as Marketing, Sales, Merchandising (MD), and Operations. Act as a Key Business Partner, aligning financial plans with strategic objectives and offering financial solutions to enhance business performance.
- Process & System Improvement: Continuously enhance financial processes, systems, and reporting capabilities to boost efficiency and accuracy. Optimize the utilization of systems like ERP for inventory management and POS data.
- Team Leadership & Development: Mentor and develop FP&A team members, fostering a culture of continuous learning and professional growth.
- Senior Management Reporting: Prepare and effectively deliver various reports and presentations for senior management, based on collected and analyzed financial data.

[근무부서 및 직급/직책]

직급/직책: 과장, 차장

[자격요건]

경력: 경력 7년↑
학력: 대졸
직무기술: FINANCE, FP&A Manager

- Education: Bachelor's degree required. A degree in Finance, Accounting, or CPA is a plus.

- Experience: 7+ years of experience in the finance field, with at least 3+ years in financial planning & analysis. Team managing experience is a plus.

- Expertise: In-depth knowledge of accounting principles, financial statement analysis, and management reporting.

- Industry Understanding: Deep understanding of the fashion/retail industry and familiarity with the operations of various business channels such as Direct-to-Consumer (DTC), B2B, department stores, and online platforms is essential. Knowledge of industry-related logistics and pricing models would be an advantage.

- Technical Skills: Proficiency in Excel and PowerPoint (advanced user required), and fluent business English (both written and spoken).

- Competencies:

o Strong Analytical Skills: High attention to detail, excellent problem-solving abilities, and a results-driven mindset.

o Proactive & Responsible: Hands-on, responsible, independent, and self-motivated.

o Excellent Communication & Collaboration: Exceptional communication, presentation, and interpersonal skills to collaborate, influence, and persuade at all levels.

[우대사항]

외국어: 영어 회화능통,독해능통,작문능통