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[담당업무] Ⅰ. Financial Planning Analyst Part: (50%)
- Prepare the periodic sales report for internal and regional team on due and in good quality
- In charge of retail sales data analysis thru QV (per door/product/SPGR) and regular reports generation
- In depth analysis for store performance vs. prior year / planned target
- Develop/implement key dashboard report for monthly business performance review to management team
- Support market performance analysis and retail market/economic status update report preparation
- Lead the new door opening/renovation approval process in syreta system, review and validate business proposal, ensuring company retail strategy well implemented
- Liaison with regional team for annual new price implementation
Ⅱ. Finance Part: (50%)
- In charge of purchasing transaction via relevant system (Workflow, SAP PO/PR, Vendor master)
- In charge of monthly sales closing/reconciliation process with sales team (SAP vs. POS)
- Support periodic actual financial reports preparation & constant upgrading
- Monthly MKT budget actual update and remaining balance controlling within FY budget
- CAPEX investment management along with depreciation cycle monitoring for monthly closing
- In charge of financial system maintenance ? QV, SAP user request/deletion, Workflow
- Assist ABP and quarterly forecasting deliverables to be done in on time and in quality
- Assist ad hoc project and report if required
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[자격요건] - Degree holder in Finance, Accounting or related discipline, MBA or accounting certification is a plus
- Minimum of 10 years’ relevant experience, with preference for retail or FMCG exposure
- Solid experience in consolidation & analysis of financial statements
- Passion to the beauty industry, willing to embrace business dynamics and changes
- Self-motivated, pro-active, result driven mindset under tight schedules
- Excellent both spoken & written English with good interpersonal & communication skills
- Advanced MS Excel PPT and working knowledge of SAP is highly appreciated
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