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  • 프로젝트명
    Financial Planning Sr. Analyst
  • 회사개요
    글로벌 패션 기업
  • 직급
    중간관리자급(과장)
  • 경력
    8년 이상 ~ 12년 이하
  • 키워드
    FP,FP&A
  • 내용
    직무 개요
    - 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

    경력 요건
    - 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                                                                                                         

    처우
    - 협의

    제출 기한
    - ASAP

    제출 서류 및 기타
    - 영문 이력서 및 자기소개서

    담당 컨설턴트
    - 김동원 / 02-2016-6652 / danny@vpeople.co.kr