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[담당업무] - Develop and understand the business profit drivers and provide required support and explanations.·
- Support development of quarterly forecasts, annual operating plan and 5-year strategic plan and related financial statement analysis.·
- Stop, standardize, simplify – Identify and support process improvements and standardization.·
- Backup and supporting resource for standard costing review & releases and other support analysis evaluating key drivers of fixed cost, cost standards and variance reporting.
- Pro-actively challenge assumptions to drive price productivity and cost improvements. Additionally will play active role in cost saving improvement projects through reviewing and validating proposed and actual savings.
- Prepare forecast and budget details (communication with other functions for new models, product, costs, SG&A and etc.)
- Monthly closing including cost center reporting (vehicle/AS), fixed cost (SG&A) reporting, P&L by products and brand
- Prepare key balance accounts reconciliation and Journal Voucher
- Monitor SG&A to manage it within budget and perform the analysis of actual spending and forecast-
- Perform deviation analysis to the local management by business division, and in the CPOS level.
- Prepare warranty report for actual and plan months to communicate with the regional office
- Upload data in the system and validate (Galaxy / HFM reports)
- Ensure vehicle related costs (e.g. sales incentive, ICT subsidy, homologation, other local costs) are correctly reflected in PL
- Ad-hoc reports
Minimum Qualifications:
- Minimum B.A. degree in finance or related field
- Minimum 3 years of experience in Finance/Controlling
- Relevant automobile industry knowledge preferred
Job-Specific Skills:
- Strong Excel skills, and general system proficiency
- Advanced proficiency in both Korean and English
[근무부서 및 직급/직책]
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[자격요건] 경력사항: 경력(3년 이상 )
학력사항: 대학교(4년)졸업 이상
직무기술: 경리, 회계세무
[우대사항] 전공계열: 상경계열
외국어: 영어 회화능통,독해능통,작문능통
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