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[담당업무] Responsible for overall budget/forecast processes including preparation for Group presentation.
Will have to closely collaborate with all commercial/non commercial divisions to prepare/submit budget in time to Group
- Decision support for management by providing financial analysis/projection/presentation for new project, negotiation of existing brands
- Should provide strategic advice related with budget submission, based on insight on the operation and business trend
- Monitor actual expense to control the expense within the budget
- Closely collaborate with brand development team to run financial simulation for new projects, to assess feasibility of new business relationship with new brands, and follow up with business development team until final business contract is signed
- Responsible for regular internal management reporting after closing
- Thorough analysis of brand/store PnL to provide insight/action plans to improve the status – to management and commercial leaders
- Support commercial division VPs to run those brands within the division efficiently/effectively by providing productivity analysis, store profitability analysis/simulation, and other various data consolidation support
- Ad-hoc PnL analysis/projection to support the managements’ decision making for new projects, existing businesses and other operations.
- Take lead of budget process of commercial divisions
- Go through budget of each brand and suggest revision, if necessary, before presenting to commercial VP, by providing trend analysis, comparison with historical performance, productivity improvement targets, etc
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[자격요건] 경력: 경력 10년↑
학력: 대졸
직무기술: FP&A Director, FP&A
- Bachelor's Degree
- 10 years or more Experience
- People Management Experience
O Knowledge
- GAAP/TAX
- Budget/reporting/analysis
- Experience in retail industry
O Skills
- English communication
- MS Office
- Interpersonal skillsets to communicate
with all internal/external stakeholders
- Certificate of Public accountants (KICPA
or AICPA) preferred
[우대사항] 외국어: 영어 회화가능,독해가능,작문가능
자격증: AICPA (미국 공인 회계사), cpa
우대사항: MBA
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