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[¼öÀÔÂ÷-Luxury] Finance °ú/Â÷Àå±Þ (Contractor)
Finance for Luxury 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
- 8+ 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
[¼öÀÔÂ÷] Inter-Regional Busienss: Finance °ú/Â÷Àå±Þ (Contractor)
Controlling / Compliance - To monitor the overall Operating profit & performance of the entity / Department
- GL accounting control – Ensure usage of right Profit center, Cost center and GLs
- GLs balances review on a periodic basis
- Coordinates inter regional chargebacks for various cost and Inter company billing
- Analyze financial data to identify risks, and opportunities for improvement.
- Assist the Korea FP&A controller on Reporting, and Statutory Audit related to inter regional component flow(IRF) activities
Budgeting/Forecasting - Support for any treasury forecasts related to Inter-regional trading business
- Contact for Regional / Corporate controllership team
- Prepare ad-hoc financial analyses and reports as needed to support decision-making.
- Monthly actuals reporting in Hyperion Tool
- Collaborate with cross-functional teams to gather relevant information for financial analysis, budget, forecast and Estimate preparation
Accounting
- Co-ordination with Conduent team on payables and receivable queries related to Inter-regional trading business
- Support on Treasury activities
- Provisions accounting and periodical review
Job requirements - 8+years of related experience of Finance, FP&A, Accounting
- Fluent English
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