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  • 프로젝트명
    Business Planning & Control_Assistant Manager
  • 회사개요
    글로벌 명품 그룹사
  • 직급
    중간관리자급(과장)
  • 경력
    7년 이상 ~ 10년 이하
  • 외국어
    영어2
  • 키워드
    Business_Planning,Budget,Financial_Controller,cost분석
  • 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