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채용제목 |
Business Planning and Control Manager (지원마감) |
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회사소개 |
글로벌 최고의 명품패션 브랜드사 |
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업무내용
자격요건 |
[담당업무] - Lead the Budget process and Budget preparation on sales, margin, Headcount / FTE and expenses, including Balance Sheet, Cash Flow and Internal department forecast plan review. - Support the budget preparation on financials, bridge analysis and presentation - Lead the month end process on financial reporting, ensuring monthly financial statement shall present a true and fair view of the financial position - Monthly management reports preparation including variance analysis and providing insightful comments vs. historical and forecast - Execute business performance analytics including rolling forecast, support retail price positioning analysis, store opening, investment, and inventory management - Partner with internal control manager to ensure that the internal controls in place are adequate and in compliance with all corporate governance requirements and participate to the annual / regular retail store audits. - Ad hoc projects: investment planning, country takeover, e-commerce, store opening / renovation (including preparation of business cases to request Capex authorisation), lease negotiation, network review, etc.
[자격요건] - Bachelor’s Degree in business ? a certification in Accounting is a plus - Minimum 10 years relevant experience - International & Retail experience - Excellent analytical and organization skills - Fluent in English - Must be proficient in Excel and Power Point
[전형절차] - 서류 및 면접
[제출서류] - 이력서, 경력 중심의 자기소개서 - 이메일 접수시 제목에 'BPC Manager-권응주 부사장앞' 반드시 명시 - 이메일 : associate@dreamhr.com |
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직급/직책 |
팀장급 |
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담당자 |
담당컨설턴트: 권응주 부사장 연락처: 02-508-1092 |
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