다음과 같이 외국계 스포츠 패션회사에서 'FP&A Manager’를 찾습니다.
* 직무 : FP&A Manager
* 경력 : 8년~
* 회사 : 서울
[RESPONSIBILITIES]
- Draw up and manage the yearly budget (Sales Revenue, Returns, Inventory, COGS, Expenses, PL etc.)
- Manage Business Performance tasks (Progress Management/Data Analysis/Proposals/Reporting of Sales Revenue, Returns, Inventory, COGS, Expenses, PL etc.)
- Optimise the use of financial and business information, develop and prepare local management reports to support Business in decision making
- Lead monthly close process with accounting team and supporting financial analysis and reporting
- Generate monthly business review package and manage finance expectation through deliverable
- Analyze monthly/quarterly P&L, Profit Contribution, all kinds of reports and discuss the deviation from budget with relevant business managers; discuss / monitor action plans to overcome negative deviations
- Being the local planning Coordinator and responsible for local internal planning calendar (budget, forecast, mid-term financial plan)
- Support the Business during the planning process with tool support, reviewing and questioning planning result
- Frequent communication with business function to drive strategy forward and achieve target planned
- Periodic forecasting and concrete gap analysis compared to actual result to meet bottom line finalized
- Manage the inventory and order figures from financial perspective based on business performance
- Draw up the P&L of both new store opening and store closure by collaborating with stakeholders
- Cope with internal audit tasks
- Actively communicate with Business Management and Commercial Department related work
[QUALIFICATIONS]
- 8+ years’ experience in Finance or Accounting or Planning
- Experience in retail or fashion industry preferred
- Analytical and process oriented
- Good collaboration, interpersonal and communication skill
- Proven problem solving and time management skills with an ability to prioritize
- Self-confident to drive the result
- Teamwork and open-minded
- MS-Excel Application
- Proficient in English language (both verbal and written)
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Kyung Jin KIM
CEO & Executive Search Consultant
Exdigm Inc
Email: ceo@exdigm.com******@*******.***