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Sr. FP&A Analyst
국내 프리미엄 소비재 기업
중간관리자급(과장)
서울
직무 개요
Support financial projection and analysis (Monthly/Quarterly Forecasting, and Annual/Long-term Planning)
- Work with business/operation team to identify risks & opportunities
- Prepare in-depth financial and operational analysis of the monthly financial results, and work with business/operations to understand the drivers causing the budget/outlook versus actual variances and provide recommendations and corrective actions when necessary
- Support developing robust reporting package and KPIs to support the on-going management of our business
- Support communication of financial result and analysis of monthly performance to various stakeholders
- Prepare various ad-hoc reports and analysis

경력 요건
Over 5 years of working experience in Accounting or FP&A area
- Bachelor's degree in Accounting, Finance, Economics, or similar
- Understanding of basic accounting principles
- Excellent analytical skills
- MS Office (Excel, Word, PowerPoint, Power BI)
- Familiarity with SAP is a plus

처우
- 협의

제출 기한
- ASAP

제출 서류 및 기타
- 국/영문 이력서 및 경력기술서

담당 컨설턴트
- 이은경 / 02-785-0471 / clara@vpeople.co.kr