[수입차] Financial Analyst (과장급) 

Job Description

1. Prepare forecast and budget (OP/F1/F2) details (communication with other functions for new models, price, costs, SG&A, etc.)
2. Monthly closing including cost center reporting (vehicle/AS), fixed cost (SG&A) reporting, P&L by Brand.
3. Prepare key balance account reconciliations and JV (journal voucher)
4. Perform deviation analysis.
5. Monitor SG&A to manage it within budget and perform the analysis of actual spending and forecast
6. Upload and validate Galaxy / HFM reports.
7. Prepare meeting deck (RBR, P&S performance review, CC, etc.) / PLP for monthly incentive/ new model price proposal, simulation, and other business cases.
8. Support other functions (sales, marketing, PP, aftersales) on various requests.
9. Prepare K-Sox related documents.
10. Communicate with IAP (regional office)
11. Ad-hoc reports.

Minimum Qualifications:

• Bachelor’s degree level qualified – Finance or Accounting
• +6 years of Finance, +3 years of FP&A (automobile industry is preferred)
• Proficient in English.

 
Job-Specific Skills:

• Strong computer skills in MS Office, especially Excel
• Excellent analytical skills
• Strong interpersonal skills
• Self-motivated with a strong drive for achievement
• Ability to prioritize and work in a highly dynamic, fast-paced, and team-oriented environment

[자격요건]

경력사항: 경력 10년 이상
학력사항: 대학교(4년)졸업 이상

[우대사항]

전공계열: 상경계열
외국어: 영어 회화능통,독해능통,작문능통