| :: FP&A Specialist (Revenue & Cost) :: | |
| Company Introduction | 글로벌 스포츠 브랜드 기업 |
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| Job Description | Revenue Analysis & Forecasting • Perform detailed analysis of revenue by channel, product category, and seasonality. • Develop and maintain revenue forecasting models using historical data and market trends. • Monitor actual vs. forecast performance and provide variance explanations. • Identify revenue risks and opportunities to support proactive decision-making. Cost Analysis & Margin Optimization • Analyze cost of goods sold (COGS) and operating expenses to ensure accuracy and efficiency. • Track margin performance and identifying drivers impacting profitability. • Partner with supply chain and merchandising teams to optimize cost structures. • Recommend cost-saving initiatives and monitor implementation progress. Financial Planning & Budgeting • Support annual budgeting and quarterly reforecast processes for revenue and cost components. • Prepare detailed financial models and scenario analyses to guide strategic planning. • Ensure alignment of financial plans with corporate objectives and regional targets. • Validate assumptions and provide insights to improve forecast accuracy. Partner with HR, Finance, and Legal teams to maintain adherence to company policies and local labor laws. Reporting & Performance Management • Prepare monthly and quarterly management reports, including revenue and cost KPIs. • Conduct variance analysis and summarize key business trends for leadership. • Develop dashboards and visualization tools to enhance financial transparency. • Present findings and recommendations to FP&A Manager and senior stakeholders. Process Improvement • Drive continuous improvement in forecasting and reporting processes. • Collaborate with Sales, Marketing, Operations, and Global FP&A teams to ensure data integrity. • Support ERP system enhancements and leverage BI tools for better analytics. • Participate in global initiatives to standardize FP&A practices and tools. |
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| Job Requirement | • Bachelor’s degree in Finance, Accounting, Economics, or related field. • 5–7 years of experience in FP&A or financial analysis, preferably in a multinational company. • Strong analytical and modeling skills with proficiency in Excel and BI tools. • Experience with global ERP systems (Good to have D365 system/MS) • Excellent communication skills in Korean and English. |
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| Location | 서울 | Degree Level | 제한없음 |
| Career Level | [대리급] | ||
| No. of Recruitment | 1 | ||
| Salary | 협의 | ||
| Required Document | 영어 이력서 | ||
| Others | - 원서 마감후 1차(서류) 합격자에 한하여 개별연락 - 해외여행에 결격 사유가 없는 자 - 이력서에 연락처, 희망연봉 게재 |
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| Contact/Inquiry | 박지수 / 컨설턴트 02-6281- 5059 suepark@nterway.com |
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