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※ This position opening has been closed If you have any inquiry, please contact the consultant directly for more information. |
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| :: FP&A Manager :: | |
| Company Introduction | 외국계 유명 의류 신발 회사 |
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| Job Description | Draw up and manage the yearly budget (Sales Revenue, Returns, Inventory, COGS, Expenses, PL etc.) Manage Business Performance tasks (Progress Management/Data Analysis/Proposals/Reporting of Sales Revenue, Returns, Inventory, COGS, Expenses, PL etc.) Optimise the use of financial and business information, develop and prepare local management reports to support Business in decision making Lead OKR monthly close process with accounting team and supporting financial analysis and reporting Generate monthly business review package and manage OHQ finance expectation through deliverable Analyze monthly/quarterly P&L, Profit Contribution, all kinds of reports and discuss the deviation from budget with relevant business managers; discuss / monitor action plans to overcome negative deviations Being the local planning Coordinator and responsible for local internal planning calendar (budget, forecast, mid-term financial plan) Support the Business during the planning process with tool support, reviewing and questioning planning result Frequent communication with business function to drive strategy forward and achieve target planned Periodic forecasting and concrete gap analysis compared to actual result to meet bottom line finalized Manage the inventory and order figures from financial perspective based on business performance Draw up the P&L of both new store opening and store closure by collaborating with stakeholders Cope with internal audit tasks Actively communicate with OHQ Business Management and Commercial Department related work |
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| Job Requirement | 8+ years’ experience in Finance or Accounting or Planning Experience in retail or fashion industry preferred Analytical and process oriented Good collaboration, interpersonal and communication skill Proven problem solving and time management skills with an ability to prioritize Self-confident to drive the result Teamwork and open-minded MS-Excel Application Proficient in English language (both verbal and written) |
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| Location | 서울 | Degree Level | 대졸이상 |
| Career Level | [차장급][과장급] | ||
| No. of Recruitment | 1 | ||
| Salary | 협의 | ||
| Required Document | 영문이력서 | ||
| Others | - 원서 마감후 1차(서류) 합격자에 한하여 개별연락 - 제출된 서류는 일체 반환하지 않습니다. - 해외여행에 결격 사유가 없는 자 - 이력서에 연락처, 희망연봉 게재 |
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| Contact/Inquiry | 이성숙 / 전무이사 02-6281- 5025 alysha@nterway.com |
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