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유명 외국사 FP & A (대리말 - 과장)
채용정보
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기업구분외국계(외국 법인기업)고용형태정규직최종학력대학졸업(4년)모집기간2014-11-21 ~ 2014-12-20
모집요강
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모집인원1 명경력5년 이상급여조건업계 평균
상세요강
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근무지: Seoul 
Prepare reporting packages for monthly flash and actual, including P&L report, revenue by clients, balance sheet and etc.
Analyze budget vs. last forecast vs. last year
Reconcile budget/plan vs. Actual every month & report balance-to-year to Management team and support to develop gapfill plans if required
Allocate overhead cost by business unit by P&L
Report flash and actual quarterly forecasts and budget, including P&L report and revenue.
Evaluate each business unit performance according KPI
Analyze and comment on balance sheet movement reports, consisting of accrued/deferred revenue, assets/liabilities.
Communicated with regional offices regarding additional queries about submitted reporting packages and ad-hoc reports.
+ 5 years of business planning or FP & A experiences.
Strong financial acumen with strategic business insight
Outstanding communication skill
근무환경
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복리후생업계 평균근무지역서울
접수방법
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접수기간2014-11-21 ~ 2014-12-19접수방법이메일
담당자
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담당자명김영준 상무담당연락처02-2051-0889이메일jun@everintelconsulting.com홈페이지http://everintelconsulting.com
