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 채용제목 |
Business Planning & Financial Analyst (지원마감) |
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| 회사소개 |
글로벌 최고의 와인,샴페인,주류 유통사 |
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업무내용
자격요건 |
[담당업무]
- Prepare the monthly actual reporting, budgeting and forecasting for P&L, B/S, Tax and Cash etc.
- Provide finance support through analysis and system improvement to other teams in the various costs analysis for Cost of goods sold, Duty & Tax, Investment, Advertisement, Distribution costs and overheads.
- Provide finance support to Management team in P&L review/simulation, pricing control/review, pricing strategies, margin waterfall and etc.
- Prepare daily sales report, monthly dashboard reporting and variance analysis summaries, and provide timely feedback/insights to Sales, and Management team upon their preparation.
[자격요건]
- Bachelor’s Degree or equivalent knowledge and experience in Accounting, Finance required.
- Relevant financial experience gained from companies with organizational complexity and multicultural business environment
- Possessing industry experience in Wine & Spirits, FMCG, Consumer or Luxury Goods will be highly desirable
- A minimum of 5 years’ relevant experience in Finance, of which at least 3 years acquired in financial analysis area.
- Strong business acumen, preferably in consumer product
- Experience with ERP systems including SAP, Hyperion, and Business Objects is preferred
[전형절차]
- 서류 및 면접
[제출서류]
- 이력서, 경력 중심의 자기소개서
- 이메일 접수시 제목에 'BP&FA-권응주앞' 반드시 명시
- 이메일 : associate@dreamhr.com |
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| 직급/직책 |
대리~과장급 |
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| 담당자 |
담당컨설턴트: 권응주 부사장
연락처: 02-508-1092 |
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