다음과 같이 외국계 스포츠 패션 회사에서 ‘FP&A Manager’를 찾습니다.

* 부서: FP&A

* Title: FP&A Manager 

* 경력: 8년 이상

[RESPONSIBILITIES]

- Draw up and manage the yearly budget (Sales Revenue, Returns, Inventory, COGS, Expenses, PL etc.)

-  Manage Business Performance tasks (Progress Management/Data Analysis/Proposals/Reporting of Sales Revenue, Returns, Inventory, COGS, Expenses, PL etc.)

- Optimise the use of financial and business information, develop and prepare local management reports to support Business in decision making

- Lead monthly close process with accounting team and supporting financial analysis and reporting

- Generate monthly business review package and manage finance expectation through deliverable

- Analyze monthly/quarterly P&L, Profit Contribution, all kinds of reports and discuss the deviation from budget with relevant business managers; discuss / monitor action plans to overcome negative deviations

- Being the local planning Coordinator and responsible for local internal planning calendar (budget, forecast, mid-term financial plan)

- Support the Business during the planning process with tool support, reviewing and questioning planning result

- Frequent communication with business function to drive strategy forward and achieve target planned

- Periodic forecasting and concrete gap analysis compared to actual result to meet bottom line finalized

- Manage the inventory and order figures from financial perspective based on business performance

- Draw up the P&L of both new store opening and store closure by collaborating with stakeholders

- Cope with internal audit tasks

- Actively communicate with Business Management and Commercial Department related work

[QUALIFICATIONS]

- 8+ years’ experience in Finance or Accounting or Planning

- Experience in retail or fashion industry preferred

- Analytical and process oriented

- Good collaboration, interpersonal and communication skill

- Proven problem solving and time management skills with an ability to prioritize 

- Self-confident to drive the result

- Teamwork and open-minded

- MS-Excel Application

- Proficient in English language (both verbal and written)

Those who are interested in this opportunity, please submit your Resume in MS Word Format by email urgently.

Only qualified candidates will be contacted for interview.

All resumes not contacted will be kept in DB confidentially for future positions.

Kyung Jin KIM

CEO & Executive Search Consultant

Exdigm Inc

Email: ceo@exdigm.com