[글로벌 제약 A사] Finanace Planning Analyst

[회사 소개]
글로벌 제약회사 A사

[모집분야]
- Finanace Planning Analyst

[담당업무]
- Support assigned commercial brand team in the preparation of submission of Plan, Update, Entity and Long Range Plan (LRP) packages. Ensure accurate preparation of all requested documents 
- Co-leading monthly close process with accounting team and supporting financial analysis and reporting between actual vs benchmark 
- Generation of monthly business review package and managing HQ finance expectation through deliverable 
- Manage all expenses (budget/actual) and re-allocate resource within limited budget. 
- Detail hands-on analysis on SG&A / COGS and finance template development for cross-functional communication 
- Provide financial support to Business Unit Managers, Directors, General Manager.
 

[자격요건]
- University graduate with B.A. or B.S. degree 
- MBA or US CPA preferred 
- Minimum 3-4 years in a financial planning role in multinational company (Pharmaceutical work experience is a plus) with successful career progression 
- Demonstrable analytical work with solid accounting knowledge 
- High capability of commanding MS application package and generating business material to communicate in an effective manner 
- Able to deliver complicated assignment in a simplified and strategic manner
- Must have excellent communication skills in English
 

[근무 조건]
근무지 : 서울시 서초구 
고용형태 : 파견 계약직 1년 
근무시간 : 9시~18시 / 주5일 근무
연봉 : 면접시 협의 (최종연봉 및 희망연봉 기재 必) 
복리후생 : 4대보험 , 퇴직금 , 연차, 생일자상품권, 명절선물 등