[수입차] FP&A Manager 차/부장급 (정규직)

스텔란티스코리아(주)

모집부문 및 자격요건

모집부문 담당업무 자격요건 인원
정규직

[담당업무]

Planning and Analysis / Closing / Reporting

  • 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 senior management including preparing financial presentations, new business opportunities, ROI analysis and other projects requested by senior management.
  • Monthly closing review and analysis, cost center reporting
  • Reporting actual performance and perform deviation analysis to regional office and head quarter by business division
  • Reporting Budget / Forecast / Actuals into financial system (Galaxy / HFM / SUIG) by product range by month
  • Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales and OPEX
  • Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
  • Prepare financials presentations for regular meetings (Monthly Performance Review, Regional Business Review, etc.)
  • Communicate with regional (IAP) & HQ offices regarding additional queries on reporting
  • Transfer Pricing Proposal (preparing ABC schedule periodically)
  • SIP target vs actual comparison
  • Fixed cost budget controlling (review and approve Purchase Requisition via SAP and electronic approval system)


Commercial Related

  • Support pricing approval process
  • Business case financial analysis
  • Margin analysis (PLP analysis)
  • Price / monthly special Incentive review and approval
  • Prepare Commercial Committee deck (Once a quarter)


Others

  • Ad-hoc reports

[Qualifications]

  • Minimum B.A. degree in finance or related field
  • Experience with SAP preferred
  • 8+ years of working experience in FP&A in consumer business. Automotive experience preferred
  • Good computer skills in MS Excel & Powerpoint
  • Team player, good leadership/communication skills, diligent worker, willing to work overtime when required.
  • 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

[자격요건]

경력사항: 경력 10년 이상
학력사항: 대학교(4년)졸업 이상


[우대사항]

전공계열: 상경계열
외국어: 영어 회화능통,독해능통,작문능통

 1 명

근무조건

  • 고용형태: 정규직
  • 근무부서: Finance
  • 인근지하철역: 서울2호선 역삼 (2번 출구에서 100m이내)
  • 급여조건: 연봉 협의 후 결정

전형단계 및 제출서류

  • 전형단계: 서류전형 > 면접진행 > 최종심사 > 최종합격
  • 추가 제출서류
    한글이력서, 영문이력서, 한글자기소개서 (각종 증빙서류는 서류전형 합격자에 한해 추후 제출)
    - 이력서에 현재 연봉 및 희망 연봉 기재 요망
  • -   모든 서류는 MS Word로 작성하여 암호 설정 없이 제출 요망
  • - 제출하신 서류는 일체 반환하지 않습니다. 

접수방법

2025-06-26 (목) 23시59분까지

  • 접수방법: 이메일 *자사 이메일(******@*******.***)로 접수된 이력서를 우선적으로 검토합니다. 해당 이메일로 이력서를 직접 발송해주시기 바랍니다.

  • 접수양식: 자유양식

기타 유의사항

  • 면접은 서류전형 합격자에 개별 통지합니다.

  • 국가보훈 대상자와 신체장애자는 관련 서류 제출 시 관계법에 따라 우대합니다.

  • 기타 문의사항은 E-mail로 문의 바랍니다. 

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