Financial Planning Analyst
- Company
- 외국계 스포츠 패션 기업
- Position
- Financial Planning Analyst
- Status
- OPEN
외국계 스포츠 패션 기업에서 'Financial Planning Analyst'를 찾습니다.
* Title: Financial Planning Analyst
* Experience: Over 3 years ~
[RESPONSIBILITIES]
- Optimise the use of financial and business information, develop and prepare local management reports to support Business in decision making
- Co-leading monthly close process with accounting team and supporting financial analysis and reporting
- Generate monthly business review package and manage HQ finance expectation through deliverable
- Analyze monthly/quarterly B/S, 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
[QUALIFICATIONS]
- 3+ years’ experience in Finance & Accounting field
- 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
- Teamworking attitude 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