| 코스메틱 Top 브랜드 FP&A Manager |
[담당업무] O Financial Planning & Analysis (FP&A):
- Lead the development of the annual budget, forecasts, and long-range plans for the assigned brand(s).
- Analyze brand performance, market trends, and competitive landscape to identify opportunities and risks.
- Develop and maintain financial models to support brand strategy and marketing initiatives and retail expansion plans.
- Collaborate with regional finance teams to gather market-specific insights and incorporate them into the brand's financial plans.
- Prepare presentations to communicate the budget and forecasts to brand management and senior leadership.
O Performance Reporting & Analysis:
- Prepare and analyze monthly, quarterly, and annual brand performance reports, providing insights into key business drivers, including sales, gross margin, marketing ROI, and profitability.
- Monitor and analyze key performance indicators (KPIs) and provide recommendations for improvement.
- Identify and investigate variances against budget, forecast, and prior periods.
- Work with regional finance teams to understand regional performance drivers and identify areas for improvement.
- Analyze retail sales data to identify trends, opportunities, and challenges.
O Retail Analysis:
- Develop and maintain key retail performance metrics, such as sales per square foot, conversion rates, and average transaction value.
- Analyze retail channel profitability and identify opportunities to improve efficiency.
- Evaluate the financial performance of new and existing retail locations.
- Provide insights into the effectiveness of retail promotions and merchandising strategies.
O Marketing ROI Analysis:
- Evaluate the financial effectiveness of marketing campaigns and initiatives.
- Develop and track key marketing ROI metrics.
- Provide recommendations for optimizing marketing spend and improving ROI.
O Business Partnering:
- Serve as a trusted financial advisor to brand management and marketing teams, providing financial guidance and support.
- Collaborate with cross-functional teams to develop and evaluate business cases for new product launches, marketing campaigns, and other brand initiatives.
- Provide financial training and support to brand partners.
- Liaise with regional finance teams to ensure alignment on financial goals and reporting requirements.
O Other:
- Participate in and support financial projects and initiatives.
- Provide ad-hoc financial analysis and reporting as needed.
- Support the implementation of global brand initiatives within the regions.
- Prepare and deliver presentations on budget performance and key financial metrics to stakeholders.
[근무부서 및 직급/직책]
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[자격요건] 경력: 경력 10년↑
학력: 대졸
직무기술: FP&A Manager, Financial Planning
- Education: Bachelor's degree or higher in
Accounting, Finance, or a related field.
- Experience: Minimum 10 years of progressive
experience in financial planning & analysis, brand finance, or related
roles. Experience in the cosmetics, luxury goods, or consumer packaged goods
industry is preferred.
- Certification: MBA or CPA certification
preferred.
- Language: Fluency in Korean is essential,
fluency in English is preferred.
O Required Skills:
- Strong financial planning & analysis
skills, including budgeting, forecasting, and financial modeling.
- Excellent analytical and problem-solving
skills.
- Strong understanding of marketing ROI
concepts and metrics.
- Ability to communicate complex financial
information effectively to non-financial audiences.
- Excellent interpersonal and communication
skills, with the ability to build strong relationships with brand partners.
- Proficiency in Microsoft Excel and other
office programs.
- Experience with SAP or similar ERP systems
preferred.
O Preferred Qualifications:
- Financial planning & analysis experience
in the cosmetics, luxury goods, or consumer packaged goods industry.
- Advanced financial modeling skills.
- Strong understanding of brand management
principles.
- Fluency in English.
[우대사항] 외국어: 영어 회화가능,독해가능,작문가능
자격증: AICPA (미국 공인 회계사), cpa
우대사항: MBA
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