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<descriptionfinance planning&strategic controller(과차장급정도)
 메이져 수입주류사 (맥주 수입,도소매 등 주류 도매업체)
finance planning&strategic controller
 business performance  management 업무
 Co-leading monthly closing process with accounting team, and prepare the business performance reporting.  Monitor and develop insight on the quantitative and qualitative performance, and communicate this insight through the preparation and delivery of streamlined reporting including commentary.  Coordinate with other departments and provide guidance to submit management reporting in time with accuracy.  Monitor actual cost development vs Budget/LE and provide early warnings on deviations.  Conduct comprehensive financial analysis on revenue/COGS/ functional expenses and finance template development for cross-functional communication  Ensure timely financial reporting and validate the variance beyond threshold  Identify and communicate commercial and financial risks and opportunities from business propositions. Execute risk review procedures and processes in line with global policies and standards to minimize commercial and financial risks and exposure 

--finance planning , budgeting and forecasting 업무

 Support Strategic BC on the business planning cycle for the 3-year Strategic Action Plan, Annual Operational Plan and Latest Estimates.  Develop and integrates budgets for multiple functional area, and analyzes budgets for patterns and drivers of error.  Ensure finance involvement in the S&OP process to secure a cross-functional Sales & Marketing perspective and alignment with the various Latest Estimates.  Forecasting Tool Transformation & Continuous Improvement a. Actively Participate & lead in implement of Forecasting tool (End to End)  Commercial Spending Productivity a. Incorporate brand / nature ATL & BTL / OH b. Ensure effectiveness in operational spending and monitor spending by nature c. Governance & Monitoring & Analysis d. Responsible for setting up and CSP council meeting with stakeholders 

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Revenue Management

--Business partnering and decision support
Support decision making process in the Sales and Marketing Functions by a. developing business cases b. creating revenue, cost, margin, and profit pool analyses c. leading analyses to provide the financial impact of Sales and Marketing decisions d. preparing brand and channel profitability analysis  Support Strategic Business Controller for ad-hoc analysis to gain insight relevant

* 빠른 진행중

Working experience in Finance and Accounting at multinational companies more than 5years ( 6-10년)
AICPA is preferred / sap필수

description

각, 채용건별 상이 (실제 서류전형 후보자님에 한하여  공개 되고 있습니다.)

지원자 개념 X


* 기존 개인 프로필 이메일로 접수 주시면, 추천 가능한 후보자에 한하여 자사양식 회신

Email: ******@*******.*** 

Consultant
김신애 차장 / Emily Kim Consultant

링크드인 www.linkedin.com/in/emily-kim-15b782141
네이버 폼 간편 지원 http://naver.me/GYv4iSpa 
카카오톡 간단문의 채팅창 https://open.kakao.com/o/sFi2HT8

Email: ******@*******.*** 
Webwww.everbrain.com