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대형 외국사 FP&A (대리 - 과장 초)
채용정보
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기업구분외국계(외국 법인기업)고용형태정규직최종학력대학졸업(4년)모집기간채용시까지
모집요강
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모집인원1 명경력6년 이상급여조건기본급 + 인센티브
상세요강
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- The incumbent will be supporting Finance manager and CFO in various management reporting including the company’s forecast, annual budgeting process and actual financial analysis to act as the analytical engine of the company to provide insights and support business Key
• Responsibilities:
- Manage in country forecast/budget/actual submissions and assist in reporting to headquarters and senior management
- Analyze on monthly, quarterly and annual P&L reports (FGEN) and provide solid commentary, including the variance to budget, prior and forecast
- Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance
- Support FP&A head, country CFO and senior management team with in-depth financial analysis
- Identify enhancements or improvements to process with a goal of reducing cycle time and improving quality
- Provide efforts in FP&A’s management reporting processes in a proactive manner
- Develop ad-hoc financial analysis for management and/or the business, as needed
- Lead ad hoc projects with key stakeholders in region and headquarters
- Minimum 7 years of solid experience in the finance, at least 3 years of financial planning
- Excellent financial analytic skills on production of monthly, quarterly, and annual management reporting that measure financial performance
- Being able to spearhead ad-hoc projects involving key stakeholders in region and headquarters
- Excellent communication skills both in English and local language (highly preferred)
- Proficient in Microsoft Excel (Pivot table, Macro and etc)
근무환경
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복리후생업계 평균근무지역서울
접수방법
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접수기간채용시까지접수방법이메일
담당자
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담당자명김영준 상무담당연락처02-2051-0889이메일jun@everintelconsulting.com홈페이지http://everintelconsulting.com
