[¼öÀÔÂ÷] Finance -ÀçÅñٹ« º´Çà (Contractor)

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Finance for Assigned Brand Business

  • Responsible for providing the Company¡¯s financial forecast, annual budgeting process, operating plan variance analysis and special projects.
  • Provide financial consulting and strategic support to management including preparing financial presentations, new business opportunities, ROI analysis and other projects requested by management.
  • Monthly closing review / Support analysis, cost center reporting
  • Reporting actual performance and perform deviation analysis to Maserati region and head quarter
  • Analyse current and past trends in key performance indicators including all areas of revenue, cost of sales and OPEX
  • Monitor performance indicators, highlighting trends and analysing causes of unexpected variance
  • Prepare financials presentations for regular meetings
  • Communicate with region & HQ offices regarding additional queries on reporting
  • Transfer Pricing Proposal
  • Support fixed cost budget controlling (review and approve Purchase Requisition via SAP and electronic approval system)
  • Coordinate pricing approval process
  • Business case financial analysis including margin analysis
  • Price / monthly special Incentive review and approval
  • Input the financial data into the system


Shared service within Korea across different brand businesses

  • AR/AP/Treasury
  • Prepare/Review the company¡¯s G/L accounts, Prepare monthly report, Support vehicle invoice verification, and Fixed Asset management
  • Support controlling and checking SAP work flow process, and COA master & vendor/customer master management in SAP
  • Support the statutory tax return filing, prepare supporting schedules and tax forms, including all tax based accounting, and Create and produce tax reports for management and other review
  • Others: Record retention/archiving, Statistical reporting, Preparation, review and recording of journal entries, and Reconciliation of balance sheet accounts, etc.
  • Other Ad-hoc reports support
  • General Business Management supports for the brand


Qualifications:

  • Minimum B.A. degree in finance or related field
  • Experience with SAP preferred
  • 6+ years of working experience in FP&A and Accounting


Job-Specific Skills:

  • Good computer skills in MS Excel & PowerPoint
  • Team player, good communication skills, diligent worker
  • Strong financial background; exceptional analytical and modelling skills; expert knowledge of financial statements
  • Quick learner, dependable, solution oriented, and accountable self-starter
  • Strong ability to work independently and adhere to strict deadlines under pressure; comfortable working in a fast-paced high growth environment

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