3CE Finance - Operations Controller

The 3CE Finance - Operations Controller should focus on the following job accountabilities.

1.  Sourcing controlling analysis and simulation for business improvement

Purchasing prices:

• Run monthly analysis to identify possible gaps between theoretical purchasing price and true buying price; take corrective actions if needed.

• Help to define purchasing price frame by make-up technology and run ad hoc profitability study on new launches.

• On a yearly basis, review N+1 purchasing price hypothesis with Sourcing team, calculate risks and opportunities for Budget construction.

Moving average prices (MAP): 

• Make sure that MAP are well reflected in the system.

• Run monthly analysis to identify gaps between budget construction and reality of MAP.

Calculate transfer prices: according to Group methodology 

• To guarantee IG margin and Profit as per standards.

• To communicate in due time to our Commercial entities for their construction.

• To be updated throughout the years in case of adjustments needed.

International Distribution Center controlling: monitor and control IDC costs operated by a 3PL

• Make sure about the invoicing methodology and process.

• Define and share common reporting on the IDC activities to internal management.

Monthly closing

• Perform as per a Group calendar all the monthly closing tasks related to cost recognition as per the perimeter (IDC, SG&A, Molds amortizations)

• Perform COG variance analysis post-closing

​• Education: University graduate (Accounting, Finance, or any relevant Business/Finance major preferred)

• Years of experience: min. 5~7 years’ experience for Accounting & Tax & FP&A team.

• Specific Career Experience: 

- Basic understanding of Transfer Price.

- Listed & Global company or overseas subsidiary management experience preferred.

Must showcase advanced-level the MS Excel

SAP experience preferred.

• Language: Fluent in both Korean and English