36. Finance Planning Analyst [글로벌 탑티어 럭셔리]

[담당업무]

1. Budget construction
• Proactively support the FP&A manager during the Budgeting and re-estimate construction
• Create and simulate inventory equations, margins, and depreciation by products in different scenarios
• Update and maintain various budget templates with data submitted from departments
• Prepare and report budget P&L and ensure accuracy and completeness of data through the budget periods
• Report monthly sales re-estimation into the system
• Report budget cashflow in local and original currencies
• Calculate and allocate each department’s annual budget
• Perform ad-hoc analysis requested from management

2. Financial reporting
• Work closely with the accounting team to ensure accuracy of closing data
• Report the closing data for each reporting phase with analysis into the system
• Review the monthly inventory depreciation computation and analyze aging inventory trends to manage financial risks and opportunities related to the inventory
• Proactively track and assess all overhead expenses. Perform detailed variance analysis of actuals vs. budget, reforecast, and identify any risks and opportunities

3. Others
• Work closely with Merchandising and provide financial information in buying process
• Enhance and maintain reporting tools and templates
• Manage, update, and create expense users in expense system

[자격요건]

경력: 경력 4년↑
학력: 대졸
직무기술: SAP, 영어회화, Excel
기타:
• Bachelor’s degree in accounting, Finance, or related field
• 4 to 6 years of experience in FP&A
• Strong analysis skills with accuracy in details
• Excellent communication and interpersonal skills
• Proficient in MS office applications, especially in Excel
• Knowledge of Cognos, SAP, Magnitude and TM1 system is a plus
• Fluent in English