세계 최대 패션 명품 그룹, Business Planning & Control

회사 소개
- 세계 최대 규모의 럭셔리브랜드 그룹사, 머천 다이징매니저 (10년 내외)
- 프랑스에 본사를 두고 있는 럭셔리 브랜드 회사
- 국내에서 가장 핫 한 브랜드로 부상하고 있는 브랜드
- 한국 매장 20개내외, 한국 임직원 250명 내외
- 사무실 위치: 서울시 중구

Position: Business Planning & Control Executive

Job Summary
- Plan and control the business and financial information pertaining to the activities of Brand.
- Support on preparation of Budget, revised forecasts and strategic plan
- Responsible on supporting over the management reports & the analysis of the company’s performances
- Support ad hoc Brand transversal projects Suggest action plans to sustain the growth in existing or prospected area

Roles & Responsibilities
- Support on preparation of the Budget, Revised forecast, Strategic Plan, from initial framing to presentation to HQs, working closely with BPC Manager and other departments.
- Prepare, control and report on Company’s results, weekly and monthly variance analysis against budget and forecast. Work with relevant business units in the organization to optimize sales & spending.
- Closely monitor – and prepare when needed – the investment plans for Brand boutiques.Work closely with the Head of accounting to optimize all Balance Sheets items, especially cash related with corporate investment.
- Work closely with different business units to understand, contribute to, and if necessary align their strategies.
- Suggest monthly accruals – for discussion with HQ

KPIs for evaluation
- P/L: Net Sales & Operating income
- Reporting accuracy and timing

Requirements
- Minimum 5 years relevant experience, including retail industry
- A strategic & open-mind thinker
- Excellent analytical and organization skills
- Possess strong communication skills
- Absolute integrity
- Fluent in English is preferred
- Proficient in Microsoft AX (Finance) and Cegid (Retail) is a plus

- 최소 5년 이상 럭셔리/리테일 백그라운드

문의: FocusHR 앨리스 정(02 565 5414, 이메일 ihjung@focushr.co.kr)