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  • Title / Position
    Business Planning Controller
  • Company Overview
    외국계 명품 패션/화장품/주얼리 그룹
  • Level
    실무자급(대리이하)
  • Work Experience
    3년 이상 ~ 6년 이하
  • Language
    영어2
  • Keyword
    FP&A,Finance_Planning
  • Job Information
    직무 개요
    Support the Budget preparation sales, margin, Headcount / FTE and expenses, including Balance Sheet, Cash Flow and Internal department forecast plan review.
    - Financial data collection and mining for budgets, forecasts & and variable analysis, including upload & maintenance of data on SYRUS and Anaplan
    - Supports the month end process by analyzing transactional/operational data, identifying anomalies, and managing accruals to ensure accurate financial reporting
    - Supports internal process establishment through collaboration with related departments under the guidance of the Internal Control Manager, including store audit participation
    - Ad hoc reporting and analysis: store opening & renovation, network review, sales return, expense breakdown, etc.

    경력 요건
    Bachelor’s Degree in business – a certification in accounting is a plus
    MNC FP&A / Accounting experiences with ± 3 years (Retail industry preferred)
    - Fluent in English
    Must be proficient in Excel and Power Point

    처우
    - 협의

    제출 기한
    - ASAP

    제출 서류 및 기타
    - 국/영문 이력서 및 자기소개서

    담당 컨설턴트
    - 박미경 / / jessie.park@vpeople.co.kr