[담당업무]

- Support to prepare overall reporting and planning (Annual budgeting / Q’terly guidance & forecasting / LRP)
- Support to prepare regular reporting packages (Monthly / Q’terly / Annual).
- Analyze historical data and current trends in key performance indicators including all areas of revenue, Inventory, COGS, commission, etc
- Prepare analysis and explanation of variance especially for deviations between actual and plan, forecast, and last year in channel basis
- Actual closing financial result and forecast summary sharing for relevant team
- Closely monitor Sales, COGS, and SG&A to keep target via communication with relevant team for effective budget control.
- Support store investment approval process
- Support to prepare variety reports requested by internal team and Head office.
(Ad Hoc report, Retail PL, 508 report, TM1 report etc.)
- Support to prepare variety reports requested by internal team and Head office.
- Devise and develop financial reporting tool and template to enhance working efficiency
- Insure accurate financial reporting through planning system (TM1) to Head office.

[근무부서 및 직급/직책]

직급/직책: 과장, 차장

[자격요건]

경력사항: 경력(8년 이상 )
학력사항: 대학교(4년)졸업

- Bachelor’s degree in Accounting, Business admin prefer.

- SAP/BPC and Cognos TM1 system experience prefer

- Good English communication skills both verbal and written prefer

- Good proficiency in MS Office (Word, Excel, Power Point )

- Ability to work well in a team environment and to perform under pressure and against tight deadlines

- Prefer experience in multi-national company with over 8 years finance experience

[우대사항]

외국어: 영어 회화가능,독해가능,작문가능