Position: Business Planning and Control Assistant Contract Period: 6-months (Contract period can be extended under work performance and company`s circumstances.) Years of Experience: ± 1 year
Primary Objectives: Plan and control the business and financial information pertaining to the activities for LOEWE in Korea under the guidance by Business Planning and Control Manager: 1. Preparation of budget and forecast for Korea 2. Prepare monthly closing, management reports & the variance analysis vs historical & forecast 3. Assist in ad hoc analysis
Responsibilities: - - Support the Budget preparation sales, margin, Headcount / FTE and expenses, including Balance Sheet, Cash Flow and Internal department forecast plan review.
- - Financial data collection and mining for budgets, forecasts & and variable analysis, including upload & maintenance of data on SYRUS and Anaplan
- - Supports the month end process by analyzing transactional/operational data, identifying anomalies, and managing accruals to ensure accurate financial reporting
- - Supports internal process establishment through collaboration with related departments under the guidance of the Internal Control Manager, including store audit participation
- - Ad hoc reporting and analysis: store opening & renovation, network review, sales return, expense breakdown, etc.
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Job Requirements:
- - Bachelor’s Degree in business & a certification in accounting is a plus
- - MNC FP&A / Accounting experiences with ± 1 year (Retail industry preferred)
- - Smooth communication
- - Fluent in English
- - Must be proficient in Excel and Power Point
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