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전체 채용정보
고객사에 기밀을 요하는 포지션은 본 란에 게재되지 않습니다.
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프로젝트명
Business Planning & Control_Assistant Manager
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회사개요
글로벌 명품 그룹사
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직급
중간관리자급(과장)
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경력
7년 이상 ~ 10년 이하
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외국어
영어2
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키워드
Business_Planning,Budget,Financial_Controller,cost분석
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내용
◈ 직무 개요
1. Reporting
- Sales Reports: weekly sales report on Monday morning
- Daily sales report automation and maintenance
- Communication expenses report
2. Cost monitoring
- Operating Expenses: write Opex report, T&E report by departments and distribute
- Fully responsible for Pop up P&L
- Communication Expense: monthly P&L reports providing financial commentary and variance analysis on the monthly results vs. forecast, highlighting budget process
3. Budgeting/Planning
- Monthly sales target: Prepare, communicate with retail and submit monthly sales target to zone
- Lead Communication expenses in budgeting: consolidate all information for Communication with the changed plan and contingency plan
◈ 경력 요건
- + 7years of working experiences in accounting, finance or related areas is preferred
- Bachelors’ Degree or adequate education preferable in accounting/business
- Advanced skills in Microsoft (Excel, PowerPoint, Word)
- Good Knowledge of SAP is preferred
- Team player and multitasking
- Fluent in verbal and written English
◈ 처우
- 협의
◈ 제출 기한
- ASAP
◈ 제출 서류 및 기타
- 국/영문 이력서 및 자기소개서
◈ 담당 컨설턴트
- 박미경 / / jessie.park@vpeople.co.kr