◈ 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