Planning Assistant/Finance - 외국계 화장품회사

외국계 화장품기업
강남역 바로 소재

=> 6개월 파견계약직/연장가능 
=> 베네핏 (년 약 400만원 외) 등은 지원 시에 안내 드리겠습니다.

Planning Assistant

BRAND/DEPT/FUNCTION: F&A / Planning DIRECT 
REPORT TO: Sr. Planning & Analysis Manager

Excel 활용 능력 좋고 Finance-planning에 관심 있는 신입 지원 가능

ACCOUNTABILITIES
1. Participate yearly budget establishment
- Prepare accurate data for each stage of budgeting period by understanding the budget guideline and requirement for responsible group 
- Understand the yearly business flow and follow the budget guideline and requirements for the dedicated brands 
- Prepare the budget package and provide accurate information and financial data 
- Support review process of Retail Sales, P&L and LE
2. Prepare to submit regular financial report
- Prepare to provide financial report related to planning cycle from monthly P&L to budget 
- Prepare various regular reporting to support assigned brand and business partner and give informative financial analysis
 - Administer monthly outcomes and prepare monthly estimates to analyze actual results against LE and Plan and review variances between actual performances and LE or Plan
3. Provide financial analysis information
- Prepare to give consistent information of OPEX and CAPEX and guide in any confusion circumstances.
- Prepare regular and ad-hoc analysis reports 
- Support Brands to meet various financial requirements
4. Communicate and interact with responsible teams
- Be a facilitator between Finance and Brands 
- Initiate communication for financial issues and support decision making


Job Requirements

▪ Education
- University education or equivalent - Accounting or Financial knowledge required.
▪ Experiences
- 1~3 years of experience in the financial field, planning preferred