재무회계팀장 (FP&A Team Manager)
- Company
- 국내 유명 제약회사
- Position
- 재무회계팀장 (FP&A Team Manager)
- Status
- CLOSE
다음과 같이 유명 제약회사에서 'FP&A 팀장'을 찾습니다.
* Job Title: FP&A Team Manager
* Position: 팀장
* Report to CFO
[RESPONSIBILITIES]
1. Business Planning & Analysis
1) 1yr Plan
2) 5yr Plan
3) Forecasting and Analysis
4) Monitoring Financial Risk & Opportunity
5) Trend/Ad-hoc financial Analysis as needed
6) Supporting Business Units to solve business issues
7) New Investment Analysis
2. Budget management
1) Budgeting & Controlling (A&P,OPEX,CAPEX,R&D,HC)
2) Cost center & Internal order control
3) Budget system Management (ERP, Intranet)
3. Management PL closing
1) Monthly Management PL closing & reporting
2) PL Analysis by Commercial BU & R&D sector
4. Sales closing & reporting
5. Team management
[QUALIFICATIONS]
1. 수치에 대한 직관력 및 업무에 대한 높은 집중도, 창조적이며 유연한 사고
2. 고객지향적인 커뮤니케이션 능력 및 문제분석 및 해결 능력
3. 전산자원활용능력(SAP,Power Point, Word)
4. Business 및 관리,재무회계에 대한 이해
5. 팀원과 잘 소통하고 CFO에 적시에 적절한 보고할 수 있는 의사소통 능력
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
