Sr Financial Planning Analyst(재무기획팀) 채용

Essential Duties and Responsibilities:

- Support to prepare overall reporting and planning (Annual budgeting / Q’terly guidance & forecasting / LRP )
- Support to prepare regular reporting packages (Monthly / Q’terly / Annual).
- Analyze historical data and current trends in key performance indicators including all areas of revenue, Inventory, COGS, commission, etc
- Prepare analysis and explanation of variance especially for deviations between actual and plan, forecast, and last year in channel basis
- Actual closing financial result and forecast summary sharing for relevant team
- Closely monitor Sales, COGS, and SG&A to keep target via communication with relevant team for effective budget control.
- Support store investment approval process (AFE)
- Support to prepare variety reports requested by internal team and Head office.
(Ad Hoc report, Retail PL, 508 report, TM1 report etc.)
- Support to prepare variety reports requested by internal team and Head office.
- Devise and develop financial reporting tool and template to enhance working efficiency
- Insure accurate financial reporting through planning system (TM1) to Head office.


Minimum Educational/Experience Requirements:

- College or Bachelor’s degree in Accounting, Business admin prefer.
- SAP/BPC and Cognos TM1 system experience prefer
- Good English communication skills both verbal and written prefer
- Good proficiency in MS Office (Word, Excel, Power Point )
- Ability to work well in a team environment and to perform under pressure and against tight deadlines
- Prefer experience in multi-national company with over 8 years finance experience