[수입차-Luxury] Finance 과/차장급 (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

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

[자격요건]

경력사항: 경력 8년 이상
학력사항: 대학교(4년)졸업 이상

[우대사항]

전공계열: 상경계열
외국어: 영어 회화능통,독해능통,작문능통