[역삼역/재택병행/연장가능성] 다국적 자동차 기업 FP&A 담당자

Finance for Assigned Brand Business

• - Responsible for providing the Company’s financial forecast, annual budgeting process, operating plan variance analysis and special projects.
• - Provide financial consulting and strategic support to management including preparing financial presentations, new business opportunities, ROI analysis and other projects requested by management.
• - Monthly closing review / Support analysis, cost center reporting
• - Reporting actual performance and perform deviation analysis to Maserati region and head quarter
• - Analyse current and past trends in key performance indicators including all areas of revenue, cost of sales and OPEX
• - Monitor performance indicators, highlighting trends and analysing causes of unexpected variance
• - Prepare financials presentations for regular meetings
• - Communicate with region & HQ offices regarding additional queries on reporting
• - Transfer Pricing Proposal
• - Support fixed cost budget controlling (review and approve Purchase Requisition via SAP and electronic approval system)
• - Coordinate pricing approval process
• - Business case financial analysis including margin analysis
• - Price / monthly special Incentive review and approval
• - Input the financial data into the system

Shared service within Korea across different brand businesses

• - AR/AP/Treasury

• - Prepare/Review the company’s G/L accounts, Prepare monthly report, Support vehicle invoice verification, and Fixed Asset management
• - Support controlling and checking SAP work flow process, and COA master & vendor/customer master management in SAP
• - Support the statutory tax return filing, prepare supporting schedules and tax forms, including all tax based accounting, and Create and produce tax reports for management and other review
• - Others: Record retention/archiving, Statistical reporting, Preparation, review and recording of journal entries, and Reconciliation of balance sheet accounts, etc.
• - Other Ad-hoc reports support
• - General Business Management supports for the brand