▣ Company: 외국계 소비재
▣ Position: FP&A Analyst(Commercial Finance)
▣ Responsibilities
Volume Reporting
• Produce accurate and timely reporting of week-to-week sales performance, including Sales Out, Sales In, and Trade Stocks
• Identify, communicate and explain movements and emerging trends in both Products and Channel performance / mix;
• Consolidate and deliver insights from GFK Market Share reporting
Forecasting & Planning
• Partner with Sales & Marketing Team in producing a regular Sales forecast by SKU and by week, using data and analysis to ensure a robust and transparent approach, highlighting any risks or opportunities versus target.
• Work closely with Supply & Operations to ensure alignment between demand and supply, highlighting any shortfalls so that corrective action can be taken.
Decision Support
• Drive an ROI approach to sales and marketing initiatives, using sales data to quantify the uplift, and partnering with them to make data driven decisions about future initiatives.
People
• Create strong working relationships with other functions and at all levels of the organization
▣ Requirements
• Previous experience working in a Commercial Finance or Demand Planning function, preferably with global organizations.
• Experience with Ecommerce business preferred
• Degree educated
• Korean & English language
• Commercially astute
• Strong Excel skills, and general system proficiency
• Self starter, who sees things through to completion
• Results driven, always looking for ways to improve things
• Strong attention to detail and comfortable being hands-on, combined with an ability to take a wider view
• Curious and tenacious
• Energetic and engaging, with a positive outlook
▣ 회사위치: 서울
▣ 제출서류 :
- 이력서를 MS Word 파일로 담당 컨설턴트 Email로 보내주시기 바랍니다.
- 이력서에 지원분야의 경력 사항을 최대한 구체적이고 상세히 기술해 주시길 바랍니다.
- 사진 첨부요망 / 응시분야 / 연락처 / 연봉(현 연봉 & 희망 연봉) 기재
▣ Contact point : 안무리 상무
Home : www.hennymccoy.com
Email : ******@*******.*** // Office : ***-****-**** // Cell: ***-****-****
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