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[담당업무] O Budget and Management Control
- Perform financial analysis supporting business development and management decisions.
- Lead budget process according to the set timeline: monitor actual performance vs budget, drive reactivity and support management to achieve zone strategic and business objectives.
- Sales forecast and actual analysis based on the market business strategy and activities.
- Market analysis including competitor performance report, market share report etc.
- Responsible for budget and actual reporting requirement including.
= Capex & store project
= Sales and Gross Margin elements
= Selling Expenses, G&A expense
= Lease agreement management.
= Staff cost analysis.
= Division PnL / SOP analysis
- Formulate any initiatives on cost savings and efficiency management. Identify opportunities to improve and optimize budget and forecast process.
O Lead and manage monthly closing.
- Work closely with accounting teams to ensure PnL booking accurate, analytical, and timely submission to meet zone requirements.
- Work with all functional teams and Indirect Procurement to achieve good financial performance, both top and bottom lines.
O Project Delivery
- Lead and Support Internal Control project.
- Lead and support ad hoc projects in retail / finance transversal projects to enhance business operation agility and support business development.
[근무부서 및 직급/직책]
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[자격요건] 경력사항: 경력(15년 이상 )
학력사항: 대학교(4년)졸업
직무기술: Business Planning, Control Manager
- Minimum
15 years’ experience - Proficient
with SOP, finance modelling and analysis and finance qualification - Strong
commercial sense and analytical skills with both quantitative and qualitative
sense. - Audit
background preferred and must work in MNC finance planning and analysis on
Retail background. - An
independent thinker that can work under a dynamic and quick pace environment. - A
team player work towards team success and excellency.
- Fluent
spoken and written English
[우대사항] 외국어: 영어 회화능통,독해능통,작문능통
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