글로벌 리테일 기업

Position: FP&A Asso.Mgr

Level: 협의 (Exp.range 7-12y)

Job Description

- Lead to forecast & analyze OPEX and CAPEX executed vs Budget & FCST and provide appropriate & on time the results to each team.

- Support to analyze STD margin by products and categories to pursue robust bottom lines.

- Maintain historical financial figures and versions.
- Lead planning schedule by providing template, guidelines and timelines through each reporting cycle (Monthly, Quarterly and Annually)
- Involved to build forecast and actual analysis from top to bottoms by products, categories and channel segments
- Reconcile and verify data to from COPA system to ensure the completeness of figures from COPA
- Cooperate with team manager to improve existing processes and matrix to enhance the efficiency.